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Full title: Certificate of No Objection Pursuant to LR 9075-2 / Certificate of No Objection Under 28 U.S.C. § 1746 Regarding Debtors Ninth Omnibus Claims Objection to Proofs of Claim (Wrong Debtor, Incorrectly Classified, Misclassified Unliquidated, No Liability, and Foreign Currency Claims) (related document(s)[1394]) Filed by Timothy E. Graulich on behalf of Grupo Aeromexico, S.A.B. de C.V.. (Graulich, Timothy)

Document posted on Aug 10, 2021 in the bankruptcy, 43 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

No SERVICES CANADIAN CO Aeroméxico, México, S.A. de USD Date Filed: 1/26/2021 7700 FORSYTH BLVD, STE S.A.B. de C.V. C.V. 1800 No SA DE CV Aeroméxico, México, S.A. de Date Filed: 1/14/2021 33 AZTECAS S.A.B. de C.V. C.V. NAUCALPAN DE JUAREZ No CORPORATION Aeroméxico, México, S.A. de Date Filed: 12/11/2020 5990 NW 31ST AVENUE S.A.B. de C.V. C.V. No 2 ADAMS AVE Aeroméxico, México, S.A. de USD Date Filed: 7/9/2020 HAUPPAUGE NY 11788-1178 S.A.B. de C.V. C.V. Aerolitoral, S.A. de 0.00 0.00 0.00 16,548 16,548 USD No 380 WOLD WAY, BOX S-18 Aeroméxico, México, S.A. de USD Date Filed: 8/6/2020 LOS ANGELES CA 90045 S.A.B. de C.V. C.V. 81

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DAVIS POLK & WARDWELL LLP 450 Lexington Avenue New York, New York 10017 Telephone: (212) 450-4000 Facsimile: (212) 701-5800 Marshall S. Huebner Timothy Graulich James I. McClammy Stephen D. Piraino Erik Jerrard (admitted pro hac vice) Counsel to the Debtors and Debtors in Possession UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK In re: Chapter 11 GRUPO AEROMÉXICO, S.A.B. de C.V., et al., Case No. 20-11563 (SCC) Debtors.1 (Jointly Administered) CERTIFICATE OF NO OBJECTION UNDER 28 U.S.C. § 1746 REGARDING DEBTORS’ NINTH OMNIBUS CLAIMS OBJECTION TO PROOFS OF CLAIM (WRONG DEBTOR, INCORRECTLY CLASSIFIED, MISCLASSIFIED UNLIQUIDATED, NO LIABILITY, AND FOREIGN CURRENCY CLAIMS) Pursuant to 28 U.S.C. § 1746, Rule 9075-2 of the Local Bankruptcy Rules for the Southern District of New York (the “Local Rules”), and in accordance with this Court’s case management procedures set forth in the Order Establishing Certain Notice, Case Management, and Administrative Procedures, entered on July 8, 2020 [ECF No. 79] (the “Case Management Order”) and the Court-Ordered Omnibus Claims Hearing Procedures, entered on February 17, 1 The Debtors in these cases, along with each Debtor’s registration number in the applicable jurisdiction, are as follows: Grupo Aeroméxico, S.A.B. de C.V. 286676; Aerovías de México, S.A. de C.V. 108984; Aerolitoral, S.A. de C.V. 217315; and Aerovías Empresa de Cargo, S.A. de C.V. 437094-1. The Debtors’ corporate headquarters is located at Paseo de la Reforma No. 243, piso 25 Colonia Cuauhtémoc, Mexico City, C.P. 06500.

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2021 [ECF No. 904] (the “Omnibus Claims Hearing Procedures”), the undersigned hereby certifies as follows: 1. Responses to the Debtors’ Ninth Omnibus Claims Objection to Proofs of Claim(Wrong Debtor, Incorrectly Classified, Misclassified Unliquidated, No Liability, and Foreign Currency Claims) [ECF No. 1394] (the “Objection”), filed July 8, 2021, by Grupo Aeroméxico, S.A.B. de C.V. and its affiliates that are debtors and debtors in possession (collectively, the “Debtors”) in the above-captioned chapter 11 cases (the “Chapter 11 Cases”), were due no later than August 9, 2021, at 4:00 p.m. (prevailing Eastern Time) (the “Response Deadline”). 2. The Case Management Order, the Omnibus Claims Hearing Procedures andLocal Rule 9075-2 provide that pleadings may be granted without a hearing if (a) no objections or other responsive pleadings have been filed on or before the applicable deadline and (b) the attorney for the entity that filed the pleading complies with the relevant procedural and notice requirements. 3. As of the filing of this certificate, more than forty-eight (48) hours have elapsedsince the Response Deadline and, to the best of my knowledge, no responsive pleading to the Objection has been (a) filed with the Court on the docket of the Chapter 11 Cases or (b) served in accordance with the Omnibus Claims Hearing Procedures. 4. The Debtors received informal comments from certain parties to the Objection. Those comments are reflected in the revised schedules (the “Revised Schedule(s)”) attached to the proposed order attached hereto as Exhibit A (the “Order”). A blackline of the applicable Revised Schedule marked against the version of such schedule filed with the objection is attached as Exhibit B hereto.

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5. Accordingly, the Debtors respectfully request that the Court enter the Order, sustaining the Objection in accordance with the procedures described in the Case Management Order and the Omnibus Claims Hearing Procedures. I hereby declare under penalty of perjury that the foregoing is true and correct to the best of my knowledge, information, and belief. Dated: August 11, 2021 New York, New York DAVIS POLK & WARDWELL LLP By: /s/ Timothy Graulich 450 Lexington Avenue New York, New York 10017 Telephone: (212) 450-4000 Facsimile: (212) 701-5800 Marshall S. Huebner Timothy Graulich James I. McClammy Stephen D. Piraino Erik Jerrard (admitted pro hac vice) Counsel to the Debtors and Debtors in Possession

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Exhibit A to Certificate of No Objection Order

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UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK In re: Chapter 11 GRUPO AEROMÉXICO, S.A.B. de C.V., et al., Case No. 20-11563 (SCC) Debtors.1 (Jointly Administered) ORDER GRANTING DEBTORS’ NINTH OMNIBUS CLAIMS OBJECTION TO PROOFS OF CLAIM (WRONG DEBTOR, INCORRECTLY CLASSIFIED, MISCLASSIFIED UNLIQUIDATED, NO LIABILITY, AND FOREIGN CURRENCY CLAIMS) Upon the objection (the “Objection”)2 of the above-captioned Debtors, pursuant to sections 105 and 502 of the Bankruptcy Code and Bankruptcy Rule 3007, seeking to (i) modify and/or reclassify the Claims identified on Schedule 1, Schedule 2, Schedule 3, Schedule 4, Schedule 5, Schedule 6, Schedule 8 attached hereto, as described therein, and (ii) disallow and expunge the Claims identified on Schedule 7 attached hereto; and upon the Sánchez Declaration, attached to the Objection as Exhibit 2; and the Court having jurisdiction to consider the matters raised in the Objection pursuant to 28 U.S.C. § 1334 and the Amended Standing Order of Reference M-431, dated January 31, 2012 (Preska, C.J.); and the Court having authority to hear the matters raised in the Objection pursuant to 28 U.S.C. § 157; and venue being proper before this Court pursuant to 28 U.S.C. § § 1408 and 1409; and consideration of the Objection and the relief requested 1 The Debtors in these cases, along with each Debtor’s registration number in the applicable jurisdiction, are as follows: Grupo Aeroméxico, S.A.B. de C.V. 286676; Aerovías de México, S.A. de C.V. 108984; Aerolitoral, S.A. de C.V. 217315; and Aerovías Empresa de Cargo, S.A. de C.V. 437094-1. The Debtors’ corporate headquarters is located at Paseo de la Reforma No. 243, piso 25 Colonia Cuauhtémoc, Mexico City, C.P. 06500. 2 Each capitalized term used herein but not otherwise defined herein shall have the meaning ascribed to it in the Objection.

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therein being a core proceeding that the Court can determine pursuant to 28 U.S.C. § 157(b)(2); and due and proper notice of the Objection and opportunity for a hearing on the Objection having been given to the parties listed therein, and it appearing that no other or further notice need be provided; and the Court having reviewed and considered the Objection; and the Court having determined that the legal and factual bases set forth in the Objection establish just cause for the relief granted herein; and the Court having found that the relief granted herein being in the best interests of the Debtors, their creditors, and all other parties in interest; and upon all of the proceedings had before the Court; and after due deliberation and sufficient cause appearing therefor, IT IS HEREBY ORDERED THAT: 1. The Objection is hereby granted as set forth herein. 2. The Wrong Debtor Claims identified on Schedule 1 annexed hereto are hereby modified as described therein such that each Wrong Debtor Claim is hereby reassigned from the Debtor against which such Claim was originally filed to the Debtor(s) identified in the column labeled “Correct Debtor(s)” applicable thereto on Schedule 1. 3. The Incorrectly Classified Claims identified on Schedule 2 annexed hereto are hereby reclassified as described in the corresponding row labeled “Modified Claim” on Schedule 2 and shall not be considered administrative, secured, and/or priority status claims, as applicable, for any purpose in the Chapter 11 Cases, except as provided on Schedule 2.

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4. The Misclassified Unliquidated Claims identified on Schedule 3 annexed hereto are hereby reclassified as described in the corresponding row labeled “Modified Claim” on Schedule 3 and shall not be considered unliquidated claims for any purpose in the Chapter 11 Cases. 5. The Wrong Debtor and Incorrectly Classified Claims identified on Schedule 4 annexed hereto are hereby modified and reclassified as described in the corresponding row labeled “Modified Claim” on Schedule 4 and (i) shall be reassigned from the Debtor against which such Claim was originally filed to the Debtor(s) identified therein in the row labeled “Modified Claim” and (ii) shall not be considered administrative, secured, and/or priority status claims, as applicable, for any purpose in the Chapter 11 Cases, except as provided on Schedule 4. 6. The Wrong Debtor, Incorrectly Classified, and Misclassified Unliquidated Claim identified on Schedule 5 annexed hereto is hereby modified and reclassified as described in the corresponding row labeled “Modified Claim” on Schedule 5 and (i) shall be reassigned from the Debtor against which such Claim was originally filed to the Debtor identified therein in the row labeled “Modified Claim,” (ii) shall not be considered administrative, secured, and/or priority status claims, as applicable, for any purpose in the Chapter 11 Cases, except as provided on Schedule 5 and (iii) shall not be considered an unliquidated claim for any purpose in the Chapter 11 Cases. 7. The Incorrectly Classified and Misclassified Unliquidated Claims identified on Schedule 6 annexed hereto are hereby reclassified as described in the corresponding row labeled “Modified Claim” on Schedule 6 and shall not be considered (i) administrative, secured, and/or priority status claims, as applicable, for any purpose in

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the Chapter 11 Cases, except as provided on Schedule 6 and (ii) unliquidated claims for any purpose in the Chapter 11 Cases. 8. The No Liability Claims identified on Schedule 7 annexed hereto are hereby disallowed and expunged in their entirety. 9. The Foreign Currency Claims identified on Schedule 8 annexed hereto are hereby modified as described in the corresponding row labeled “Modified Claim” on Schedule 8. 10. All Claims listed on the schedules annexed hereto which were not asserted in United States dollars are hereby modified to be Claims listed in United States dollars, as described in the respective schedules attached hereto. 11. This Order shall be deemed a separate Order with respect to each of the Claims identified on the schedules annexed hereto. Any stay of this Order pending appeal by any claimants whose Claims are subject to this Order shall only apply to the contested matter that involves such claimant and shall not act to stay the applicability and/or finality of this Order with respect to the other contested matters listed in the Objection or this Order. 12. The Debtors, Epiq Corporate Restructuring, LLC, and the Clerk of this Court are authorized to take, or refrain from taking, any action necessary or appropriate to implement the terms of, and the relief granted in, this Order without seeking further order of the Court. 13. Notwithstanding any Bankruptcy Rule, the Local Bankruptcy Rules for the Southern District of New York, or otherwise, the terms and conditions of this Order shall be immediately effective and enforceable upon its entry.

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14. This Court shall retain jurisdiction to hear and determine all matters arising from, arising under, or related to the Chapter 11 Cases, to the fullest extent permitted by law, including, without limitation, to enforce this Order. Dated: _____________, 2021 New York, New York THE HONORABLE SHELLEY C. CHAPMAN UNITED STATES BANKRUPTCY JUDGE

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Schedule 1 to Order Wrong Debtor Claims

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Wrong Debtor Claims Claim # Transferred Name and Address of Claimant Wrong Debtor Correct Debtor(s) Secured Administrative Priority Unsecured Total Unliqui 45 No 255 NORTH SAM HOUSTON Grupo Aerolitoral, S.A. de 0.00 0.00 0.00 48,829.36 48,829.36 USD No HOTEL LLC Aeroméxico, C.V. Date Filed: 8/10/2020 C/O DRIFTWOOD S.A.B. de C.V. HOSPITALITY MANAGEMENT LLC 11770 N US HWY 1, STE 202 NORTH PALM BEACH FL 33408 190 No ABBY'S AIRCRAFT Grupo Aerovías de 0.00 0.00 0.00 795.96 795.96 USD No CATERING SERVICE Aeroméxico, México, S.A. de Date Filed: 12/28/2020 2700 GREENS RD, STE J500 S.A.B. de C.V. C.V. HOUSTON TX 77032 174 No AIR CREW TRANSPORT INC Grupo Aerovías de 0.00 0.00 0.00 4,850.00 4,850.00 USD No 150 DAVIE BLVD, STE 401 Aeroméxico, México, S.A. de Date Filed: 12/21/2020 FORT LAUDERDALE FL S.A.B. de C.V. C.V. 33316 682 No AIRPORT TERMINAL Grupo Aerovías de 0.00 0.00 0.00 330,559.03 330,559.03 No SERVICES CANADIAN CO Aeroméxico, México, S.A. de USD Date Filed: 1/26/2021 7700 FORSYTH BLVD, STE S.A.B. de C.V. C.V. 1800 SAINT LOUIS MO 63105 10290 No AMAZON Grupo Aerovías de 0.00 0.00 0.00 31,489.87 31,489.87 USD No ATTN DANIELLE LAPLANTE Aeroméxico, México, S.A. de Date Filed: 10/26/2020 202 WESTLAKE AVE N S.A.B. de C.V. C.V. SEATTLE WA 98109 10167 No BACHUS & SON INC Aerovias Empresa Aerovías de 0.00 0.00 0.00 1,000.00 1,000.00 USD No D/B/A YARDSTORE de Cargo, S.A. de México, S.A. de Date Filed: 8/17/2020 725 E CENTRAL AVE C.V. C.V. WICHITA KS 67202 47 No CENTRAL TELEPHONE Grupo Aerovías de 0.00 0.00 0.00 237.34 237.34 USD No COMPANY - NEVADA Aeroméxico, México, S.A. de Date Filed: 8/6/2020 D/B/A CENTRUYLINK S.A.B. de C.V. C.V. COMMUNICATIONS LLC ATTN LEGAL BKY 1025 EL DORADO BLVD BROOMFIELD CO 80021 10662 No CITY OF AUSTIN, TEXAS Aerolitoral, S.A. Aerovías de 0.00 0.00 0.00 147,563.47 147,563.47 No C/O KAPLAN KIRSCH & de C.V. México, S.A. de USD Date Filed: 12/24/2020 ROCKWELL C.V. ATTN STEVEN OSIT 1675 BROADWAY, STE 2300 DENVER CO 80202 10631 No COOP TAXI DE L'OUEST Grupo Aerovías de 0.00 0.00 0.00 101.68 101.68 USD No 570 MARSHALL Aeroméxico, México, S.A. de Date Filed: 12/23/2020 DORVAL QC H9P 1C9 S.A.B. de C.V. C.V. CANADA

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Wrong Debtor Claims Claim # Transferred Name and Address of Claimant Wrong Debtor Correct Debtor(s) Secured Administrative Priority Unsecured Total Unliqui 261 No DUNBAR SECURITY Grupo Aerovías de 0.00 0.00 0.00 109.08 109.08 USD No PRODUCTS INC Aeroméxico, México, S.A. de Date Filed: 1/11/2021 8525 KELSO DR, STE L S.A.B. de C.V. C.V. ESSEX MD 21221 713 No DUTRIZ HERMANOS SA DE Grupo Aerovías de 0.00 0.00 739.00 0.00 739.00 USD No CV Aeroméxico, México, S.A. de Date Filed: 3/4/2021 BOULEVARD SANTA ELENA, S.A.B. de C.V. C.V. CALLE CONCHAGUA E IZALCO ANTIGUO CUSCATLAN LA LIBERTAD 1511 EL SALVADOR 265 No EDEN SPRINGS NEDERLAND Grupo Aerovías de 0.00 0.00 0.00 499.14 499.14 USD No BV Aeroméxico, México, S.A. de Date Filed: 1/11/2021 EDELGASSTRAAT 50 S.A.B. de C.V. C.V. ZOETERMEER 2-718SX THE NETHERLANDS 379 No FORMULARIOS DE MEXICO Grupo Aerovías de 0.00 0.00 0.00 6,468.60 6,468.60 USD No SA DE CV Aeroméxico, México, S.A. de Date Filed: 1/14/2021 33 AZTECAS S.A.B. de C.V. C.V. NAUCALPAN DE JUAREZ EDOMEX 53150 MEXICO 10472 No GREENON CO LTD Grupo Aerovías de 0.00 0.00 0.00 1,830.16 1,830.16 USD No ROOM 506, 57-5, YANGSAN- Aeroméxico, México, S.A. de Date Filed: 12/15/2020 RO S.A.B. de C.V. C.V. YEONGDEUNGPO-GU SEOUL 07271 REPUBLIC OF KOREA 10023 No GRUPO PRONAIN SA DE CV Grupo Aerovías de 0.00 11,380.25 0.00 0.00 11,380.25 USD No AV LAS ROSAS, INT 71, Aeroméxico, México, S.A. de Date Filed: 7/20/2020 CASA 3 S.A.B. de C.V. C.V. COL AMPLIACION EL TRIUNFO DEL IZTAPALAPA CDMX 09438 MEXICO 12753 No HANAMI RESTAURANTS INC Grupo Aerovías de 0.00 0.00 0.00 1,508.26 1,508.26 USD No PO BOX 32307 RPO YVR Aeroméxico, México, S.A. de Date Filed: 1/11/2021 TERMINAL S.A.B. de C.V. C.V. RICHMOND BC V7B 1W2 CANADA 116 No HEICO COMPONENT REPAIR Grupo Aerolitoral, S.A. de 0.00 0.00 0.00 7,708.13 7,708.13 USD No GROUP Aeroméxico, C.V. Date Filed: 10/26/2020 7875 NW 64TH ST S.A.B. de C.V. MIAMI FL 33166

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Wrong Debtor Claims Claim # Transferred Name and Address of Claimant Wrong Debtor Correct Debtor(s) Secured Administrative Priority Unsecured Total Unliqui 660 No HOGAN WINGS LIMITED Grupo Aerovías de 0.00 0.00 0.00 3,921.25 3,921.25 USD No ATTN PATRICK CHENG Aeroméxico, México, S.A. de Date Filed: 1/19/2021 1408 LIPPO SUN PLAZA, 28 S.A.B. de C.V. C.V. CANTON RD TST, KOWLOON HONG KONG HONG KONG 469 No HOLMAN FENWICK WILLAN Grupo Aerovías de 0.00 0.00 0.00 33,430.00 33,430.00 USD No LLP (HFW LLP) Aeroméxico, México, S.A. de Date Filed: 1/14/2021 AVENUE LOUISE 326 BOX 19 S.A.B. de C.V. C.V. IXELLES 1050 BELGIUM 83 No JET AIRWAYS OF THE Grupo Aerovias Empresa 0.00 0.00 0.00 27,877.00 27,877.00 USD No UNITED STATES INC Aeroméxico, de Cargo, S.A. de Date Filed: 8/12/2020 ATTN TAMMY ZWICKI S.A.B. de C.V. C.V. 1411 W 190TH ST, STE 100 GARDENA CA 90248 10387 No LOS ANGELES WEST Grupo Aerovías de 0.00 0.00 0.00 34,320.23 34,320.23 USD No TERMINAL FUEL CORP Aeroméxico, México, S.A. de Date Filed: 12/11/2020 C/O SHERMAN & HOWARD S.A.B. de C.V. C.V. LLC ATTN SAM BALLINGRUD, ESQ 633 17TH ST, STE 3000 DENVER CO 80202 14132 No MBI BAGGAGE DELIVERY Grupo Aerovías de 0.00 0.00 0.00 4,048.00 4,048.00 USD No SERVICE & STORAGE Aeroméxico, México, S.A. de Date Filed: 1/14/2021 ATTN ANNA DAVITIAN S.A.B. de C.V. C.V. 2360 JUPITER DR LOS ANGELES CA 90046 11615 No MICHIGAN BELL Grupo Aerovías de 0.00 0.00 0.00 2,912.22 2,912.22 USD No TELEPHONE COMPANY Aeroméxico, México, S.A. de Date Filed: 1/4/2021 C/O AT&T SERVICES INC S.A.B. de C.V. C.V. ATTN KAREN A CAVAGNARO, LEAD PARALEGAL 1 AT&T WAY, RM 3A104 BEDMINSTER NJ 07921 10003 No MILWAUKEE COUNTY Grupo Aerovías de 0.00 0.00 0.00 1,102.40 1,102.40 USD No AIRPORT DIVISION Aeroméxico, México, S.A. de Date Filed: 7/14/2020 C/O GENERAL MITCHELL S.A.B. de C.V. C.V. INT'L AIRPORT ATTN TAMARA WICK 5300 S HOWELL AVE MILWAUKEE WI 53207

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Wrong Debtor Claims Claim # Transferred Name and Address of Claimant Wrong Debtor Correct Debtor(s) Secured Administrative Priority Unsecured Total Unliqui 14362 No MISTERFLY Grupo Aerovías de 0.00 0.00 0.00 3,035.40 3,035.40 USD No 25, RUE DE PONTHIEU Aeroméxico, México, S.A. de Date Filed: 1/15/2021 PARIS FR 75008 S.A.B. de C.V. C.V. FRANCE 11616 No PACIFIC BELL TELEPHONE Grupo Aerovias Empresa 0.00 0.00 0.00 2,666.24 2,666.24 USD No COMPANY Aeroméxico, de Cargo, S.A. de Date Filed: 1/4/2021 C/O AT&T SERVICES INC S.A.B. de C.V. C.V. ATTN KAREN A CAVAGNARO, LEAD PARALEGAL 1 AT&T WAY, RM 3A104 BEDMINSTER NJ 07921 10380 No PAN AMERICAN TOOL Grupo Aerovías de 0.00 0.00 0.00 277.00 277.00 USD No CORPORATION Aeroméxico, México, S.A. de Date Filed: 12/11/2020 5990 NW 31ST AVENUE S.A.B. de C.V. C.V. FORT LAUDERDALE FL 33309 31 No PORT AUTHORITY OF NY & Grupo Aerovías de 0.00 0.00 0.00 195,904.71 195,904.71 No NJ, THE Aeroméxico, México, S.A. de USD Date Filed: 7/16/2020 ATTN PORT AUTHORITY S.A.B. de C.V. C.V. LAW DEPT 4 WORLD TRADE CENTER 150 GREENWICH ST, 24TH FL NEW YORK NY 10007 20167 No POSADA DEL SOL SA Grupo Aerolitoral, S.A. de 0.00 0.00 0.00 15,277.56 15,277.56 USD Ye KM 9 1/2 CARRETERA Aeroméxico, C.V. Date Filed: 1/4/2021 NORTE S.A.B. de C.V. MANAGUA NI 11052 NICARAGUA 43 No RESIDENCE INN LV, Grupo Aerovías de 0.00 0.00 0.00 48,666.84 48,666.84 USD No HENDERSON/GREEN Aeroméxico, México, S.A. de Date Filed: 8/10/2020 VALLEY S.A.B. de C.V. C.V. ATTN WENDY MOLTON 2190 OLYMPIC AVE HENDERSON NV 89014 11984 No RICOHJIMUKI CO LTD Grupo Aerovías de 0.00 0.00 0.00 333.92 333.92 USD Ye CHITYODA KU Aeroméxico, México, S.A. de Date Filed: 1/6/2021 KANDAZINBOCHO 1-44-2 S.A.B. de C.V. C.V. KANDA TNK BUILDING TOKYO 101-0051 JAPAN

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Wrong Debtor Claims Claim # Transferred Name and Address of Claimant Wrong Debtor Correct Debtor(s) Secured Administrative Priority Unsecured Total Unliqui 7 No SEAL DYNAMICS LLC Grupo Aerovías de 0.00 0.00 0.00 126,524.04 126,524.04 No 2 ADAMS AVE Aeroméxico, México, S.A. de USD Date Filed: 7/9/2020 HAUPPAUGE NY 11788-1178 S.A.B. de C.V. C.V. Aerolitoral, S.A. de 0.00 0.00 0.00 16,548 16,548 USD No C.V. 11613 No SOUTHWESTERN BELL Grupo Aerovias Empresa 0.00 0.00 0.00 5,285.99 5,285.99 USD No TELEPHONE COMPANY Aeroméxico, de Cargo, S.A. de Date Filed: 1/4/2021 C/O AT&T SERVICES INC S.A.B. de C.V. C.V. ATTN KAREN A CAVAGNARO, LEAD PARALEGAL 1 AT&T WAY, RM 3A104 BEDMINSTER NJ 07921 42 No TBITEC Grupo Aerovías de 0.00 0.00 0.00 108,162.93 108,162.93 No 380 WOLD WAY, BOX S-18 Aeroméxico, México, S.A. de USD Date Filed: 8/6/2020 LOS ANGELES CA 90045 S.A.B. de C.V. C.V. 81 No TRAVELODGE HOTEL BY Grupo Aerovías de 0.00 0.00 0.00 1,646.96 1,646.96 USD No WYNDHAM Aeroméxico, México, S.A. de Date Filed: 9/8/2020 MONTREAL AIRPORT S.A.B. de C.V. C.V. 7300 CH DE LA COTE-DE- LIESSE SAINT-LAURENT QC H4T 1E7 CANADA 718 No VIM GROUP BRAND Grupo Aerovías de 0.00 0.00 0.00 1,227.00 1,227.00 USD No IMPLEMENTATION BV Aeroméxico, México, S.A. de Date Filed: 3/12/2021 HAZEMEYERSTRAAT 800 S.A.B. de C.V. C.V. HENGELO NL 7555 RJ THE NETHERLANDS 248 No WORD FACTOR S C Grupo Aerovías de 0.00 0.00 0.00 28,188.63 28,188.63 USD No INSURGENTES SUR 859, STE Aeroméxico, México, S.A. de Date Filed: 1/7/2021 200 S.A.B. de C.V. C.V. COL NAPOLES DEL BENITO JUAREZ 03810 MEXICO Wrong Debtor Claim Totals: Count: USD 37 0.00 11,380.25 739.00 1,244,906.39 1,257,025.64

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Schedule 2 to Order Incorrectly Classified Claims

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Incorrectly Classified Claims Claim # Transferred Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total Unliquidated Reason 10062 No Aerovías de ANASAZI ORIGEN Y DISENO 0.00 11,027.37 0.00 1,776.89 12,804.26 USD No Goods not delivered México, S.A. de SA DE CV 20 days Date 7/27/2020 C.V. AV JOSE DEL PILAR 19 LOS Filed: VOLCANES NEZAHUALCOYOTL, EDOMEX 57450 MEXICO Modified 10062 0.00 0.00 0.00 12,804.26 12,804.26USD No Claim 305 No Aerov ías de ENLACTEC NEGOCIOS SA DE 13,184.91 0.00 0.00 0.00 13,184.91 USD N o Insufficient do cumeMéxico, S.A. de CV to support secured C.V. DINTELES 126 B ALCALDIA XOCHIMILCO CIUDAD DE MEXICO, MEXICO 16050 MEXICO Date 1/8/2021 Filed: Modified 305 0.00 0.00 0.00 13,184.91 13,184.91 USD No Claim 14615 No Aerovías de HAMILTON SUNDSTRAND 0.00 9,243.12 0.00 269,125.17 278,368.29 USD No Goods not deliveredMéxico, S.A. de CORPORATION 20 days C.V. C/O COLLINS AEROSPACE ATTN DAWN SAVARESE 2730 W TYVOLA RD CHARLOTTE, NC 28217 Date 1/15/2021 Filed: Modified 14615 0.00 0.00 0.00 278,368.29 278,368.29 USD No Claim

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Incorrectly Classified Claims Claim # Transferred Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total Unliquidated Reason 395 No Aerovías de ISO COMMUNICATIONS INC 0.00 0.00 108.00 1,396.00 1,504.00 USD No Sales tax not entitl México, S.A. de 6216 SLEEPY HOLLOW LN priority statuDate 1/14/2021 C.V. GURNEE, IL 60031 Filed: Modified 395 0.00 0.00 0.00 1,504.00 1,504.00 USD No Claim 100 61 N o Aerov ías de METROPOLITAN HOTELS SA 0.00 17,374.50 0.00 0.00 17,374.50 USD No No goods de livereMéxico, S.A. de 49A OESTE Y EUSEBIO A entitled to 503(b)(9C.V. MORALES CIUDAD DE PANAMA 00507 PANAMA Date 7/27/2020 Filed: Modified 10061 0.00 0.00 0.00 17,374.50 17,374.50 USD No Claim 10013 No Aerolitoral, S.A. PARKER-HANNIFIN 0.00 5,534.07 0.00 10,048.30 15,582.37 USD No No goods delivereCORPORATION entitled to 503(b)(9 6035 PARKLAND BLVD CLEVELAND, OH 44124 Date 7/16/2020 Filed: Modified 10013 0.00 0.00 0.00 15,582.37 15,582.37 USD No Claim

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Incorrectly Classified Claims Claim # Transferred Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total Unliquidated Reason 14804 No Aerovías de SID SOLUTIONS SA DE CV 0.00 2,321.48 0.00 0.00 2,321.48 USD No No goods delivere México, S.A. de ATTN BENJAMIN FERNANDO entitled to 503(b)(9Date 3/5/2021 C.V. GOMEZ TAGLE Filed: PACIFICO 185 COL LOS REYES, DEL COYOACAN CDMX 04330 MEXICO Modified 14804 0.00 0.00 0.00 2,321.48 2,321.48 USD No Claim 148 05 N o Aerov ías de SID SOLUTIONS SA DE CV 0.0 0 5,66 3.42 0.0 0 0.0 0 5,663.4 2 USD N o No goods delivereMéxico, S.A. de IXNALLI ACERETO PALACIOS entitled to 503(b)(9C.V. PACIFICO 185 LOS REYES COYOACAN CDMX 04330 MEXICO Date 3/5/2021 Filed: Modified 14805 0.00 0.00 0.00 5,663.42 5,663.42 USD No Claim 10256 No Aerovías de THALES AVIONICS INC 0.00 21,600.62 0.00 0.00 21,600.62 USD No Goods not deliveredMéxico, S.A. de 140 CENTENNIAL AVE 20 days C.V. PISCATAWAY, NJ 08854 Date 9/29/2020 Filed: Modified 10256 0.00 0.00 0.00 21,600.62 21,600.62 USD No Claim Incorrectly Classified Claims Total Count: USD 9 13,184.91 72,764.58 108.00 282,346.36 368,295.85

19

Schedule 3 to Order Misclassified Unliquidated Claims

20

Misclassified Unliquidated Claims Claim # Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total Unliqui 20239 Aerovías de México, ALMUNDO.COM SRL 0.00 0.00 0.00 5,960,880.00 5,960,880.00 ARS Yes S.A. de C.V. SANCHEZ DE LORIA 2395 PISO 7 Date Filed: 1/12/2021 CABA C1241ACU ARGENTINA Modified Claim: 20239 0.00 0.00 0.00 84,613.08 84,613.08 USD No 20046 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 1,844,470.70 1,844,470.70 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20046 0.00 0.00 0.00 26,181.76 26,181.76 USD No 20047 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 551,625.72 551,625.72 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20047 0.00 0.00 0.00 7,830.18 7,830.18 USD No 20048 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 63,000.00 63,000.00 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20048 0.00 0.00 0.00 894.27 894.27 USD No 20049 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 1,254,974.01 1,254,974.01 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20049 0.00 0.00 0.00 17,814.02 17,814.02 USD No 20050 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 63,050.00 63,050.00 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20050 0.00 0.00 0.00 894.98 894.98 USD No 20051 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 1,205,685.21 1,205,685.21 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20051 0.00 0.00 0.00 17,114.38 17,114.38 USD No 20052 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 63,430.00 63,430.00 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20052 0.00 0.00 0.00 900.37 900.37 USD No

21

Misclassified Unliquidated Claims Claim # Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total Unliqui 20053 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 1,398,828.26 1,398,828.26 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20053 0.00 0.00 0.00 19,855.99 19,855.99 USD No 20054 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 63,980.00 63,980.00 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20054 0.00 0.00 0.00 908.18 908.18 USD No 20055 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 169,922.08 169,922.08 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20055 0.00 0.00 0.00 2,412.00 2,412.00 USD No 20056 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 4,510.00 4,510.00 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20056 0.00 0.00 0.00 64.02 64.02 USD No 20057 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 11,275.00 11,275.00 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20057 0.00 0.00 0.00 160.05 160.05 USD No 20058 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 228,211.87 228,211.87 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20058 0.00 0.00 0.00 3,239.41 3,239.41 USD No 20059 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 64,430.00 64,430.00 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20059 0.00 0.00 0.00 914.57 914.57 USD No 20060 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 1,437,220.25 1,437,220.25 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20060 0.00 0.00 0.00 20,400.95 20,400.95 USD No 20061 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 113,742.05 113,742.05 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20061 0.00 0.00 0.00 1,614.54 1,614.54 USD No

22

Misclassified Unliquidated Claims Claim # Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total Unliqui 20062 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 4,210.00 4,210.00 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20062 0.00 0.00 0.00 59.76 59.76 USD No 20063 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 10,525.00 10,525.00 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20063 0.00 0.00 0.00 149.40 149.40 USD No 20064 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 132,510.73 132,510.73 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20064 0.00 0.00 0.00 1,880.95 1,880.95 USD No 20065 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 70,140.00 70,140.00 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20065 0.00 0.00 0.00 995.62 995.62 USD No 20066 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 1,400.00 1,400.00 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified 20066 0.00 0.00 0.00 19.87 19.87 USD No Claim: 20067 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 1,630,704.84 1,630,704.84 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20067 0.00 0.00 0.00 23,147.42 23,147.42 USD No 20068 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 330,503.57 330,503.57 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20068 0.00 0.00 0.00 4,691.41 4,691.41 USD No 20069 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 697.50 697.50 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20069 0.00 0.00 0.00 9.90 9.90 USD No 20070 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 1,743.75 1,743.75 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20070 0.00 0.00 0.00 24.75 24.75 USD No

23

Misclassified Unliquidated Claims Claim # Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total Unliqui 20071 Aerovías de México, CHIEMESE SA 0.00 0.00 0.00 9,517.39 9,517.39 ARS Yes S.A. de C.V. RECONQUISTA 737, 2ND FL D Date Filed: 11/6/2020 CABA, BUENOS AIRES 1003 ARGENTINA Modified Claim: 20071 0.00 0.00 0.00 135.10 135.10 USD No 10068 Aerovías de México, COMERCIALIZADORA CREDRUS SA DE CV 0.00 5,800.00 0.00 0.00 5,800.00 USD Yes S.A. de C.V. PASEO DE LOS TAMARINDOS 400A PISO 21 Date Filed: 7/28/2020 COL BOSQUES DE LAS LOMAS DEL MIGUEL HIDALGO Modified Claim: 10068 MEXICO CITY MX 11700 0.00 5,800.00 0.00 0.00 5,800.00 USD No MEXICO 20177 Aerovías de México, F24 SERVICIOS DE COMUNICACION SL 0.00 0.00 0.00 15,079.50 15,079.50 EUR Yes S.A. de C.V. AVENIDA DE EUROPA 26 Date Filed: 1/5/2021 ATICA 5 PLANTA 2 POZUELO DE ALARCON 28224 Modified Claim: 20177 SPAIN 0.00 0.00 0.00 16,902.61 16,902.61 USD No 10034 Aerovías de México, HOTELERA CORDILLERA LUZ SPA 0.00 0.00 0.00 32,860,601.00 32,860,601.00 YesS.A. de C.V. CALLE LUZ 2920 CLP COMUNA LAS CONDES Date Filed: 7/21/2020 SANTIAGO 7550024 CHILE Modified Claim: 10034 0.00 0.00 0.00 39,946.05 39,946.05 USD No 14026 Aerovías de México, MERCHEL PERU SAC 0.00 0.00 0.00 3,174.20 3,174.20 PEN Yes S.A. de C.V. CAL LAS AZUCENAS MZ H LOTE 24 MOSHA Date Filed: 1/14/2021 SJL SAN JUAN DE LURIGANCHO Modified Claim: 14026 LIMA 0.00 0.00 0.00 898.23 898.23 USD No PERU 20079 Aerovías de México, OP DE NEGOCIOS INMOBILIARIA AURORA 0.00 0.00 0.00 51.56 51.56 USD Yes S.A. de C.V. CARRETERA PANAMERICANA KM 11.1 Date Filed: 11/25/2020 EJIDO PENUELAS AGUASCALIENTES, AGU 20396 Modified Claim: 20079 MEXICO 0.00 0.00 0.00 51.56 51.56 USD No 11984 Grupo Aeroméxico, RICOHJIMUKI CO LTD 0.00 0.00 0.00 333.92 333.92 USD Yes S.A.B. de C.V. CHITYODA KU Date Filed: 1/6/2021 KANDAZINBOCHO 1-44-2 KANDA TNK BUILDING Modified Claim: 11984 TOKYO 101-0051 0.00 0.00 0.00 333.92 333.92 USD No JAPAN 20111 Aerovías de México, VIP CLASS AUTO SL 0.00 0.00 0.00 7,069.36 7,069.36 EUR Yes S.A. de C.V. OMEGA 46 PLANTA 7 PUERTA B Date Filed: 12/14/2020 MADRID 28032 SPAIN Modified Claim: 20111 0.00 0.00 0.00 7,924.05 7,924.05 USD No

24

Misclassified Unliquidated Claims Misclassified Unliquidated Claim Totals: Count: USD 3 0.00 5,800.00 0.00 385.48 6,185.48 ARS 27 0.00 0.00 0.00 16,691,187.93 16,691,187.93 CLP 1 0.00 0.00 0.00 32,860,601.00 32,860,601.00 EUR 2 0.00 0.00 0.00 22,148.86 22,148.86 PEN 1 0.00 0.00 0.00 3,174.20 3,174.20

25

Schedule 4 to Order Wrong Debtor and Incorrectly Classified Claims

26

Wrong Debtor and Incorrectly Classified Claims Claim # Transferred Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total Unliquidated Reason 597 No Grupo AERO DISPATCH SERVICES LTD 6,697.87 0.00 0.00 0.00 6,697.87 No Insufficient docuAeroméxico, 41 ALBERT ST USD to support secure S.A.B. de C.V. BELIZE CITY Date Filed: 1/15/2021 BELIZE Modified Claim 597 Aerovías de 0.00 0.00 0.00 6,697.87 6,697.87 No México, S.A. USD de C.V. 13363 No Grupo AISP E V 0.00 0.00 839.13 0.00 839.13 EUR No Insufficien Aeroméxico, WILHELM-LEUSCHNER- documentation toDate Filed: 1/13/2021 S.A.B. de C.V. STRASSE 78 priority stat FRANKFURT AM MAIN, DE 60329 GERMANY Modified Claim 13363 Aerovías de 0.00 0.00 0.00 940.58 940.58 USD No México, S.A. de C.V. 60 No Grupo JIMENEZ-LOPEZ, JAIME 0.00 0.00 43,979.70 0.00 43,979.70 No InsufficienAeroméxico, MAURICIO USD documentation to S.A.B. de C.V. D/B/A AEROCAFE SACV priority statDate Filed: 8/17/2020 PHOENIX, AZ 85012 USA Modified Claim 60 Aerovías de 0.00 0.00 0.00 6,019.16 6,019.16 No México, S.A. USD de C.V. Modified Claim 60 Aerolitoral, 0.00 0.00 0.00 37,960.54 37,960.54 No S.A. De C.V USD 147 No Grupo RDIT DE MEXICO S DE RL DE CV 0.00 27,142.44 14,297.30 0.00 14,297.30 Yes Services not entiAeroméxico, 228 HEGEL USD priority or 503(b)( S.A.B. de C.V. CIUDAD DE MEXICO 11570 Date Filed: 12/14/2020 MEXICO Modified Claim 147 Aerovías de 0.00 0.00 0.00 14,297.30 14,297.30 No México, S.A. USD de C.V.

27

Wrong Debtor and Incorrectly Classified Claims Claim # Transferred Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total Unliquidated Reason [Reserved] 714 No Grupo SALGADO, RENAN ALVAREZ 0.00 0.00 31,696.76 0.00 31,696.76 Yes InsufficienAeroméxico, #11 HDA SANTA ANA Y LOBOS BOSQUES DE ECHEGARAY USD documentation to S.A.B. de C.V. MEXICO 53310 priority statDate Filed: 1/13/2021 MEXICO Modified Claim 714 Aerolitoral, 0.00 0.00 0.00 31,696.76 31,696.76 No S.A. De C.V. USD 12007 No Grupo TEI INC 0.00 0.00 3,356.37 0.00 3,356.37 USD No Corporation not e Aeroméxico, 1-5-12,SHIBA, MINATO-KU priority wage cDate Filed: 1/7/2021 S.A.B. de C.V. TOP HAMAMATSUCHO. BLDG. 7F TOKYO 105-0014 JAPAN Modified Claim 12007 Aerovías de 0.00 0.00 0.00 3,356.37 3,356.37 USD No México, S.A. de C.V. Wrong Debtor Claims and Incorrectly Count: USD 5 6,697.87 27,142.44 93,330.13 0.00 127,170.44 Classified Claim Totals EUR 1 0.00 0.00 839.13 0.00 839.13

28

Schedule 5 to Order Wrong Debtor, Incorrectly Classified Claims, and Misclassified Unliquidated Claims

29

Wrong Debtor, Incorrectly Classified, and Misclassified Unliquidated Claim Claim # Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total Unliquidated Re13367 Grupo Aeroméxico, PECTRA TECHNOLOGY INC 0.00 12,980.00 0.00 0.00 12,980.00 USD Yes No S.A.B. De C.V. delive enti 503(b) 101 E PARK BLVD SE, #413 24 Date Filed: 1/13/2021 PLANO, TX 75074 USA Modified Claim: 13367 Aerovías De México, 0.00 0.00 0.00 12,980.00 12,980.00 USD No S.A. De C.V. g Debtor, Incorrectly Classified, and Misclassified USD Count: 1 0.00 12,980.00 0.00 0.00 12,980.00 USD Unliquidated Claim Totals

30

Schedule 6 to Order Misclassified Unliquidated and Incorrectly Classified Claims

31

Incorrectly Classified and Misclassified Unliquidated Claims Claim # Transferred Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total1 Unliquidated Reason 20263 No Aerovías De AGENCIA DE VIAJES 0.00 2,310.00 0.00 0.00 2,310.00 USD Yes No goods México, S.A. TURAVION SPA delivered, not Date 1/13/2021 De C.V. AV APOQUINDO 3000 PISO entitled to Filed: 11, OFICINA 1102 503(b)(9) SANTIAGO 7550000, CHILE claim Modified 20263 0.00 0.00 0.00 2,310.00 2,310.00 USD No Claim 20081 No Aerovías De AYG DESARROLLOS 0.00 3,240.00 0.00 0.00 3,240.00 USD Yes Goods not México, S.A. TECNOLOGICOS S DE RL DE delivered Date 12/9/2020 De C.V. SIENA NO 37 COL within 20 Filed: RESIDENCIAL ACOXPA days TLALPAN MÉXICO, DF 14300, MÉXICO Modified 20081 0.00 0.00 0.00 3,240.00 3,240.00 USD No Claim 20082 No Aerovias AYG DESARROLLOS 0.00 375.00 0.00 0.00 375.00 USD Yes Goods not Empresa De TECNOLOGICOS S DE RL DE delivered Date 12/9/2020 Cargo, S.A. De SIENA NO 37 COL within 20 Filed: C.V. RESIDENCIAL ACOXPA days TLALPAN, CIUDAD DE MEXICO MEXICO, DF 14300, MEXICO Modified 20082 0.00 0.00 0.00 375.00 375.00 USD No Claim 20015 No Aerovías De CJKCONSULTING AND 0.00 0.00 3,771.98 0.00 3,771.98 USD Yes Insufficient México, S.A. AVIATION SERVICES documentation Date 8/26/2020 De C.V. RICARDO MARGAIN 444 to support Filed: COL VALLE DEL priority status CAMPESTRE SAN PEDRO GARZA GARCIA MONTERREY, NL, 66265, MX Modified 20015 0.00 0.00 0.00 3,771.98 3,771.98 USD No Claim . Pursuant to ¶ 8(d), n.4 of the Bar Date Order, the Debtors have converted certain claims which were originally denominated in Mexican pesos to the legal tender of the United States, based upon the conversion rate in pof the Petition Date from Banco de Mexico (Central Bank).

32

Incorrectly Classified and Misclassified Unliquidated Claims Claim # Transferred Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total1 Unliquidated Reason 14600 No Aerovías De HOSTAL DEL SOL SA DE CV 0.00 0.00 5,961.58 0.00 5,961.58 USD Yes Insufficient México, S.A. SM 305, COLONIA LAGOS documentation to Date 1/15/2021 De C.V. DEL SOL support priority Filed: BLVD LUIS DONALDO status COLOSIO MZA 1 LOTE 2Y3 INT COND S 2 2, BENITO JUAREZ CANCUN QR 77533, MEXICO Modified 14600 0.00 0.00 0.00 5,961.58 5,961.58 USD No Claim 20150 No Aerovias INCOE TECNOSERVICIOS SA 0.00 9,400.55 0.00 0.00 9,400.55 USD Yes No goods Empresa De DE CV delivered, not Date 12/28/2020 Cargo, S.A. De ENRIQUE DIAZ DE LEON entitled to Filed: C.V. NUMERO 1288 COL DEL 503(b)(9) claim FRESNO GUADALAJARA, JA 44900 Modified 20150 0.00 0.00 0.00 9,400.55 9,400.55 USD No Claim 20154 No Aerovías De INCOE TECNOSERVICIOS SA 0.00 2,072.73 0.00 0.00 2,072.73 USD Yes No goods México, S.A. DE CV delivered, not Date 12/30/2020 De C.V. ATTN ENRIQUE DIAZ DE entitled to Filed: LEON 503(b)(9) claim NUMERO 1288 COLONIA DEL FRESNO GUADALAJARA, JA 44990 MEXICO Modified 20154 0.00 0.00 0.00 2,072.73 2,072.73 USD No Claim 20497 No Aerovías De J J ROCA SAS 38,896.09 0.00 0.00 0.00 38,896.09 USD Yes Insufficient México, S.A. ONE ROCA PLAZA AVENUE, documentation Date 1/22/2021 De C.V. AEROPUERTO INT. LAS to support Filed: AMERICAS secured claim SANTO DOMINGO 2417 DOMINICAN REPUBLIC Modified 20497 0.00 0.00 0.00 38,896.09 38,896.09 USD No Claim 14785 No Aerolitoral, LIMPIEZA E IMAGEN 9,376.41 0.00 0.00 0.00 9,376.41 USD Yes Insufficient S.A. AERONAUTICA SA DE CV documentation Date 2/22/2021 AV DE LOS VALLES #12 to support Filed: FRACCIONAMIENTO secured claim ATLANTA 1A SECCION CUAUTITLAN IZCALLI EDOMEX 54740 MEXICO Modified 14785 0.00 0.00 0.00 9,376.41 9,376.41 USD No Claim

33

Incorrectly Classified and Misclassified Unliquidated Claims Claim # Transferred Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total1 Unliquidated Reason 14786 No Aerovías De LIMPIEZA E IMAGEN 1,329.85 0.00 0.00 0.00 1,329.85 USD Yes Insufficient México, S.A. AERONAUTICA SA DE CV documentation Date 2/22/2021 De C.V. AV DE LOS VALLES #12 to support Filed: FRACCIONAMIENTO secured claim ATLANTA 1A SECCION CUAUTITLAN IZCALLI EDOMEX 54740 MEXICO Modified 14785 0.00 0.00 0.00 1,329.85 1,329.85 USD No Claim 20245 No Aerovías De PACHECO, JOSE DAVID 576,000.00 0.00 0.00 0.00 576,000.00 Yes Insufficient México, S.A. CLARO COP documentation to De C.V. CRA 7A #126A 38 OF 202 support secured Date 1/12/2021 BOGOTA 110111 or priority status Filed: COLOMBIA Modified 20245 0.00 0.00 0.00 153.62 153.62 USD No Claim 10035 No Aerovias PF BIO PLASTIC BAG SA DE 0.00 59,095.04 0.00 0.00 59,095.04 USD Yes Only partial Empresa De CV amount of Date 7/21/2020 Cargo, S.A. De VIVEROS DE XOCHIMILCO goods delivered Filed: C.V. #17 within 20 days VIVEROS DE LA LOMA TLALNEPANTLA, 54080, MX Modified 10035 0.00 4,064.19 0.00 55,030.85 59,095.04 USD No Claim 10030 No Aerovías De PF BIO PLASTIC BAG, SA DE 0.00 132,057.65 0.00 0.00 132,057.65 Yes Goods not México, S.A. CV USD delivered De C.V. VIVEROS DE XOCHIMILCO within 20 days Date 7/20/2020 #17 Filed: VIVEROS DE LA LOMA TLALNEPANTLA, 54080, MX Modified 10030 0.00 0.00 0.00 132,057.65 132,057.65 No Claim USD 10042 No Aerovías De PROMEXCOM WORLD 0.00 25,923.69 0.00 0.00 25,923.69 USD Yes Goods not México, S.A. PROMOTIONALS SA DE CV delivered Date 7/22/2020 De C.V. AV 16 DE SEPTIEMBRE NO within 20 days Filed: 784 INT EX2-201 INDUSTRIAL ALICE BLANCO NAUCALPAN DE JUAREZ 53370, MEXICO Modified 10042 0.00 0.00 0.00 25,923.69 25,923.69 USD No Claim

34

Incorrectly Classified and Misclassified Unliquidated Claims Claim # Transferred Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total1 Unliquidated Reason 10310 No Aerovías De PROMO ZALE SA DE CV 0.00 3,868.46 0.00 0.00 3,868.46 USD Yes Goods not México, S.A. ESTADO DE MEXICO, 15 delivered Date 12/8/2020 De C.V. 53550 within 20 Filed: days Modified 10310 0.00 0.00 0.00 3,868.46 3,868.46 USD No Claim 11791 No Aerovías De RDIT DE MEXICO S DE RL 0.00 14,297.30 0.00 0.00 14,297.30 USD Yes No goods México, S.A. DE CV delivered, not Date 1/5/2021 De C.V. HEGEL 228 PISO 6 MIGUEL entitled to Filed: HIDALGO 503(b)(9) CIUDAD DE MEXICO, 11570 claim MÉXICO Modified 11791 0.00 0.00 0.00 14,297.30 14,297.30 USD No Claim 10242 No Aerovías De VINA SANTA CAROLINA SA 0.00 14,112.00 0.00 0.00 14,112.00 USD Yes Goods not México, S.A. TIL TIL 2228, MACUL delivered Date 9/23/2020 De C.V. SANTIAGO, 7810130, CHILE within 20 Filed: days Modified 10242 0.00 0.00 0.00 14,112.00 14,112.00 USD No Claim Incorrectly Cl assified Total Count USD 16 49,602.35 266,752.42 9,733.56 0.00 326,088.33 COP 1 576,000.00 0.00 0.00 0.00 576,000.00

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Schedule 7 to Order No Liability Claims

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No Liability Claims Claim # Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total1 Unliquidated Reason 10044 Grupo Aeroméxico, AEROSPACE RESOURCE GROUP 53,490.00 0.00 0.00 0.00 53,490.00 USD No Insufficie S.A.B. de C.V. C/O GLASSRATNER documenta Date Filed: 7/23/2020 ATTN THOMAS SANTORO provided 200 E BROWARD BLVD, STE 1010 substantiate FORT LAUDERDALE, FL 33301 14838 Grupo Aeroméxico, ROTHAMSTED RESEARCH LTD 0.00 0.00 0.00 1,370.99 1,370.99 USD No Insufficie S.A.B. de C.V. WEST COMMON documenta Date Filed: 4/6/2021 HARPENDEN, HE AL5 2JQ provided UNITED KINGDOM substantiate No Liability Count: USD 2 53,490.00 0.00 0.00 1,370.99 54,860.99 Claim Total

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Schedule 8 to Order Foreign Currency Claims

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Foreign Currency Claims Claim # Transferred Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total Unliqu 14412 No Aerovías de BAILLY SAS - A L'OLIVIER 0.00 0.00 0.00 13,178.88 13,178.88 EUR N México, S.A. de C/O COFACE NORTH AMERICA Date Filed: 1/15/2021 C.V. INSURANCE CO 650 COLLEGE RD E, STE 2005 Modified Claim 14412 PRINCETON NJ 08540 0.00 0.00 0.00 14,772.21 14,772.21 USD N 11929 No Aerovias CHAMP CARGOSYSTEMS GMBH 0.00 0.00 0.00 44,000.00 44,000.00 EUR N Empresa de C/O CHAMP CARGOSYSTEMS SA Date Filed: 1/6/2021 Cargo, S.A. de 2 RUE EDMOND REUTER C.V. CONTERN L 5326 LUXEMBOURG Modified Claim 11929 0.00 0.00 0.00 49,319.60 49,319.60 USD N 20074 No Aerovías de GLOBALIA HANDLING SAU 0.00 0.00 0.00 157.41 157.41 EUR N México, S.A. de CARRETERA ARENAL Date Filed: 11/23/2020 C.V. LLUCMAJOR KM 215 LLUCMAJOR ES 07620 Modified Claim 20074 SPAIN 0.00 0.00 0.00 176.44 176.44 USD N 671 No Aerovías de GRAND AND TOY 0.00 0.00 0.00 882.98 882.98 CAD N México, S.A. de 200 AVIVA PARK DR Date Filed: 1/21/2021 C.V. VALIGHAN ON L4L 9C7 CANADA Modified Claim 671 0.00 0.00 0.00 641.21 641.21 USD N 20076 No Aerovías de GROUNDFORCE BCN 2015 UTE 0.00 0.00 0.00 42,813.81 42,813.81 EUR N México, S.A. de COMP AEROPUERTO DEL EL Date Filed: 11/23/2020 C.V. PRAT DE BARCELONA SN, OFICINA 253, TERMINAL 1 Modified Claim 20076 BARCELONA 08820 0.00 0.00 0.00 47,990.01 47,990.01 USD N SPAIN 20075 No Aerovías de GROUNDFORCE MAD 2015 UTE 0.00 0.00 0.00 45,766.92 45,766.92 EUR N México, S.A. de AEROPUERTO DE MADRID Date Filed: 11/23/2020 C.V. BARAJAS SN OFICINA AIR EUROPA GROUNDFORCE Modified Claim 20075 TERMINAL 2 0.00 0.00 0.00 51,300.14 51,300.14 USD N MADRID 28042 SPAIN

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Foreign Currency Claims Claim # Transferred Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total Unliqu 20418 No Aerovías de LAXMI INVESTMENT 0.00 0.00 0.00 1,449.92 1,449.92 EUR N México, S.A. de CANTABRIA SL Date Filed: 1/15/2021 C.V. AVDA. LUIS DE LA CONCHA Nº 28 BAJO 1 Modified Claim 20418 RENEDO DE PIELAGOS ES 39470 0.00 0.00 0.00 1,625.22 1,625.22 USD N SPAIN 13426 No Aerovías de LUFTHANSA CITY CENTER 0.00 0.00 0.00 4,216.03 4,216.03 EUR N México, S.A. de REISEBUROPARTNER Date Filed: 1/13/2021 C.V. LYONER STR. 36 FRANKFURT 60528 Modified Claim 13426 GERMANY 0.00 0.00 0.00 4,725.75 4,725.75 USD N 10022 No Aerovías de MIDDLEBURY INVEST SL 0.00 0.00 0.00 158,122.80 158,122.80 EUR N México, S.A. de ATTN MARCOS MARIN Date Filed: 7/20/2020 C.V. AVENIDA DIAGONAL 205 BARCELONA 08018 Modified Claim 10022 SPAIN 0.00 0.00 0.00 177,239.85 177,239.85 USD N 10585 No Aerovías de TOURCOM 0.00 0.00 0.00 3,798.00 3,798.00 EUR N México, S.A. de 20 BOULEVARD MONTMARTRE Date Filed: 12/21/2020 C.V. PARIS, 75009 FRANCE Modified Claim 10585 0.00 0.00 0.00 4,257.18 4,257.18 USD N 20174 No Aerovías de TRANSGLOBAL SA 0.00 0.00 0.00 290.40 290.40 EUR N México, S.A. de C ROGER DE LLURIA 117 BAJOS Date Filed: 1/5/2021 C.V. BARCELONA 08037 SPAIN Modified Claim 20174 0.00 0.00 0.00 325.51 325.51 USD N Foreign Currency Claim Totals Count: CAD 1 0.00 0.00 0.00 882.98 882.98 EUR 10 0.00 0.00 0.00 313,794.18 313,794.18

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Exhibit B to Certificate of No Objection Blackline of Schedule 4 (Wrong Debtor and Incorrectly Classified Claims)

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Wrong Debtor and Incorrectly Classified Claims Claim # Transferred Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total Unliquidated Reason 597 No Grupo AERO DISPATCH SERVICES LTD 6,697.87 0.00 0.00 0.00 6,697.87 No Insufficient docuAeroméxico, 41 ALBERT ST USD to support secure S.A.B. de C.V. BELIZE CITY Date Filed: 1/15/2021 BELIZE Modified Claim 597 Aerovías de 0.00 0.00 0.00 6,697.87 6,697.87 No México, S.A. USD de C.V. 13363 No Grupo AISP E V 0.00 0.00 839.13 0.00 839.13 EUR No Insufficien Aeroméxico, WILHELM-LEUSCHNER- documentation toDate Filed: 1/13/2021 S.A.B. de C.V. STRASSE 78 priority stat FRANKFURT AM MAIN, DE 60329 GERMANY Modified Claim 13363 Aerovías de 0.00 0.00 0.00 940.58 940.58 USD No México, S.A. de C.V. 60 No Grupo JIMENEZ-LOPEZ, JAIME 0.00 0.00 43,979.70 0.00 43,979.70 No InsufficienAeroméxico, MAURICIO USD documentation to S.A.B. de C.V. D/B/A AEROCAFE SACV priority statDate Filed: 8/17/2020 PHOENIX, AZ 85012 USA Modified Claim 60 Aerovías de 0.00 0.00 0.00 6,019.16 6,019.16 No México, S.A. USD de C.V. Modified Claim 60 Aerolitoral, 0.00 0.00 0.00 37,960.54 37,960.54 No S.A. De C.V USD 147 No Grupo RDIT DE MEXICO S DE RL DE CV 0.00 27,142.44 14,297.30 0.00 14,297.30 Yes Services not entiAeroméxico, 228 HEGEL USD priority or 503(b)( S.A.B. de C.V. CIUDAD DE MEXICO 11570 Date Filed: 12/14/2020 MEXICO Modified Claim 147 Aerovías de 0.00 0.00 0.00 14,297.30 14,297.30 No México, S.A. USD de C.V.

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Wrong Debtor and Incorrectly Classified Claims Claim # Transferred Debtor Name and Address of Claimant Secured Administrative Priority Unsecured Total Unliquidated Reason [Reserved] 10043 No Grupo SAINT-GOBAIN PERFORMANCE 0.00 22,288.00 0.00 0.00 22,288.00 No No goods deliverAeroméxico, PLASTICS CORP CV USD entitled to 503(b)( S.A.B. de C.V. C/O PHILLIPS MURRA PC Date Filed: 7/23/2020 ATTN MARK E GOLMAN 3710 RAWLINS ST, STE 1420 DALLAS, TX 75219 USA Modified Claim 10043 Aerovías de 0.00 0.00 0.00 22,288.00 22,288.00 No México, S.A. USD de C.V. 714 No Grupo SALGADO, RENAN ALVAREZ 0.00 0.00 31,696.76 0.00 31,696.76 Yes InsufficienAeroméxico, #11 HDA SANTA ANA Y LOBOS BOSQUES DE ECHEGARAY USD documentation to S.A.B. de C.V. MEXICO 53310 priority statDate Filed: 1/13/2021 MEXICO Modified Claim 714 Aerolitoral, 0.00 0.00 0.00 31,696.76 31,696.76 No S.A. De C.V. USD 12007 No Grupo TEI INC 0.00 0.00 3,356.37 0.00 3,356.37 USD No Corporation not e Aeroméxico, 1-5-12,SHIBA, MINATO-KU priority wage cDate Filed: 1/7/2021 S.A.B. de C.V. TOP HAMAMATSUCHO. BLDG. 7F TOKYO 105-0014 JAPAN Modified Claim 12007 Aerovías de 0.00 0.00 0.00 3,356.37 3,356.37 USD No México, S.A. de C.V. Wrong Debtor Claims and Incorrectly 49,430.44 149,458.44 Count: USD 6 5 6,697.87 93,330.13 0.00 Classified Claim Totals 27,142.44 127,170.44 EUR 1 0.00 0.00 839.13 0.00 839.13

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