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Full title: Monthly Fee Statement /Fourteenth Monthly Fee Statement of AlixPartners, LLP and AlixPartners International, Inc., Financial Advisor to the Chapter 11 Debtors, for Allowance of Compensation for Professional Services Rendered and for Reimbursement of Expenses for the Period September 1, 2021 Through September 30, 2021 Filed by Joseph Charles Barsalona II on behalf of Grupo Aeromexico, S.A.B. de C.V.. (Attachments: # (1) Exhibit A # (2) Exhibit B)(Barsalona, Joseph)

Document posted on Oct 21, 2021 in the bankruptcy, 7 pages and 0 tables.

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(Jointly Administered) FOURTEENTH MONTHLY FEE STATEMENT OF ALIXPARTNERS, LLP AND ALIXPARTNERS INTERNATIONAL, INC., FINANCIAL ADVISOR TO THE CHAPTER 11 DEBTORS, FOR ALLOWANCE OF COMPENSATION FOR PROFESSIONAL SERVICES RENDERED AND FOR REIMBURSEMENT OF EXPENSES FOR THE PERIOD SEPTEMBER 1, 2021 THROUGH SEPTEMBER 30, 2021 Name of Applicant: AlixPartners, LLP and AlixPartners International, Inc.This is a(n): X Monthly Application ___ Interim Application ___ Final Application 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; Aerovías Empresa de Cargo, S.A. de C.V. 437094-1. AlixPartners, LLP and AlixPartners International, Inc. (collectively, “AlixPartners”), as financial advisor to Grupo Aeroméxico, S.A.B. de C.V. and its affiliates that are debtors and debtors in possession in these Chapter 11 Cases (collectively, the “Debtors”), hereby submits this Fourteenth Monthly Fee Statement seeking compensation for professional services rendered and reimbursement of out-of-pocket expenses for the period September 1, 2021 through September 30, 2021 (the “Compensation Period”), pursuant to the Order Pursuant to 11 U.S.C. §§ 105(A) and 331 Establishing Procedures for Monthly and Interim Compensation and Reimbursement of Expenses for Retained Professionals [Docket No. 360] and the Order Authorizing Debtors to Employ and Retain AlixPartners, LLP and AlixPartners International, Inc. as its Financial Advisor Nunc Pro Tunc to the Petition Date [Docket No. 452].A detailed analysis of the out-of-pocket expenses showing the amount incurred by each professional in each expense category by day is attached hereto as Exhibit B. WHEREFORE, AlixPartners respectfully requests that: (i) it be granted an allowance of compensation for professional services rendered to the Chapter 11 Debtors during the Compensation Period in the amount of $2,323,758.40 (80% of $2,904,698.00), without prejudice to a final allowance of compensation, plus reimbursement of actual out-of-pocket expenses incurred in the amount of $1,929.61; (ii) the

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Objection Deadline: November 15, 2021 @ 12:00 p.m. (ET) UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF NEW YORK In re: Chapter 11 GRUPO AEROMÉXICO, S.A.B. de C.V., et al.,1 Case No. 20-11563 (SCC) Debtors. (Jointly Administered) FOURTEENTH MONTHLY FEE STATEMENT OF ALIXPARTNERS, LLP AND ALIXPARTNERS INTERNATIONAL, INC., FINANCIAL ADVISOR TO THE CHAPTER 11 DEBTORS, FOR ALLOWANCE OF COMPENSATION FOR PROFESSIONAL SERVICES RENDERED AND FOR REIMBURSEMENT OF EXPENSES FOR THE PERIOD SEPTEMBER 1, 2021 THROUGH SEPTEMBER 30, 2021 Name of Applicant: AlixPartners, LLP and AlixPartners International, Inc. Applicant’s Role in Case: Financial Advisor to the Chapter 11 Debtors September 22, 2020 [Docket No. 452], Nunc Pro Tunc to Date Order of Employment Signed: June 30, 2020 Beginning of Period End of Period Time period covered by this statement: September 1, 2021 September 30, 2021 Summary of Total Fees and Expenses Requested: Total fees requested in this Statement: $2,323,758.40 (80% of $2,904,698.00) Total expenses requested in this Statement: $1,929.61 Total fees and expenses requested in this $2,325,688.01 Statement: This is a(n): X Monthly Application ___ Interim Application ___ Final Application 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; 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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AlixPartners, LLP and AlixPartners International, Inc. (collectively, “AlixPartners”), as financial advisor to Grupo Aeroméxico, S.A.B. de C.V. and its affiliates that are debtors and debtors in possession in these Chapter 11 Cases (collectively, the “Debtors”), hereby submits this Fourteenth Monthly Fee Statement seeking compensation for professional services rendered and reimbursement of out-of-pocket expenses for the period September 1, 2021 through September 30, 2021 (the “Compensation Period”), pursuant to the Order Pursuant to 11 U.S.C. §§ 105(A) and 331 Establishing Procedures for Monthly and Interim Compensation and Reimbursement of Expenses for Retained Professionals [Docket No. 360] and the Order Authorizing Debtors to Employ and Retain AlixPartners, LLP and AlixPartners International, Inc. as its Financial Advisor Nunc Pro Tunc to the Petition Date [Docket No. 452]. Detailed time descriptions of the services performed by each professional, organized by discrete project and by day is attached hereto as Exhibit A. Exhibit A (a) identifies the individuals that rendered services in each subject matter; (b) describes each activity or service that each individual performed; and (c) states the number of hours (in tenths of an hour) spent by each individual providing the services during the Compensation Period. A detailed analysis of the out-of-pocket expenses showing the amount incurred by each professional in each expense category by day is attached hereto as Exhibit B.

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WHEREFORE, AlixPartners respectfully requests that: (i) it be granted an allowance of compensation for professional services rendered to the Chapter 11 Debtors during the Compensation Period in the amount of $2,323,758.40 (80% of $2,904,698.00), without prejudice to a final allowance of compensation, plus reimbursement of actual out-of-pocket expenses incurred in the amount of $1,929.61; (ii) the Debtors are authorized and directed to pay AlixPartners the amount of $2,325,688.01 and (iii) that the Court grant AlixPartners such other and further relief as is just and proper. Dated: October 22, 2021 ALIXPARTNERS, LLP AND ALIXPARTNERS INTERNATIONAL, INC. 909 Third Avenue, 28th Floor New York, NY 10022 /s/ Lisa Donahue By: Lisa Donahue Managing Director

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