Siefore XXI Banorte Básica Inicial, S.A. de C.V.

BMV-XXI-INI 1

Income Statement	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
Gain (Loss) on Sale of Investment, Total	—	—	1,589.7	3,879	1,177.3
Interest And Invest. Income	18.8	84.7	127.3	269.8	476.1
Other Revenues, Total	158.5	1,536	164.1	-288.9	217.5
Total Revenues	177.3	1,620.6	1,881	3,859.9	1,870.9
Total Revenues % Chg.	—	814%	16.1%	105.2%	-51.5%
Cost of Goods Sold, Total	158	1,416.1	1,535.6	3,847.4	1,153.6
Gross Profit	19.3	204.5	345.4	12.5	717.3
Selling General & Admin Expenses, Total	2.6	23.1	31	34.8	50.6
Other Operating Expenses, Total	2.6	23.1	31	34.8	50.6
Operating Income	16.7	181.4	314.5	-22.3	666.7
Currency Exchange Gains (Loss)	-0	9.5	8.1	57.6	-8.2
EBT, Excl. Unusual Items	16.7	191	322.6	35.3	658.5
EBT, Incl. Unusual Items	16.7	191	322.6	35.3	658.5
Earnings From Continuing Operations	16.7	191	322.6	35.3	658.5
Net Income	16.7	191	322.6	35.3	658.5
Net Income to Common Incl Extra Items	16.7	191	322.6	35.3	658.5
Net Income to Common Excl. Extra Items	16.7	191	322.6	35.3	658.5
Total Shares Outstanding	87,885.7	87,885.9	87,885.5	87,884.7	87,883.8
Weighted Avg. Shares Outstanding	—	87,885.9	87,885.5	87,884.7	87,883.8
Weighted Avg. Shares Outstanding Dil	—	87,885.9	87,885.5	87,884.7	87,883.8
EPS	—	0	0	0	0
EPS Diluted	—	0	0	0	0