Ownership / Grupo Aeroportuario del Pacífico, S.A.B. de C.V. | Tables in SEC filings

PAC Grupo Aeroportuario del Pacífico, S.A.B. de C.V.

Annual report (foreign)

	Year ended December 31,
	2021		2022		2023
Macroeconomic indicators:
Change in Mexican GDP (1)		5.0%		3.0%		3.0%
Change in Mexican CPI (2)		7.4%		7.8%		4.7%
Change in U.S. GDP (3)		6.9%		1.9%		2.5%
Change in U.S. CPI (4)		7.0%		6.5%		3.4%
Passenger volumes (thousands of passengers) (5):
Domestic terminal passengers in Mexico		25,804.4		32,415.3		36,369.7
International terminal passengers in Mexico		13,720.5		18,362.8		20,134.8
Mexican total terminal passengers		39,524.9		50,778.1		56,504.5
Domestic terminal passengers in Jamaica		1.2		1.4		2.0
International terminal passengers in Jamaica		3,411.2		5,916.8		6,958.0
Jamaican total terminal passengers		3,412.3		5,918.2		6,960.0
Total terminal passengers (thousands)		42,937.2		56,696.3		63,464.4
Cargo volumes (thousands of cargo units) (5):
Cargo units in Mexico		2,572.9		2,409.4		2,321.9
Cargo units in Jamaica		162.7		169.4		221.7
Total workload units		45,672.7		59,275.1		66,008.0
Other operating and financial information:
Change in total terminal passengers		57.1%		32.0%		11.9%
Change in total workload units		54.6%		29.8%		11.4%
Aeronautical revenues (millions of pesos)	Ps.	11,984.0	Ps.	17,336.7	Ps.	19,267.4
Change in aeronautical revenues		65.9%		44.7%		11.1%
Aeronautical revenues per workload unit	Ps.	262.4	Ps.	292.5	Ps.	291.9
Change in aeronautical revenues per workload unit		7.3%		11.5%		(0.2)%
Non-aeronautical revenues (millions of pesos)	Ps.	3,662.4	Ps.	5,197.2	Ps.	6,165.4
Change in non-aeronautical revenues		49.6%		41.9%		18.6%
Non-aeronautical revenues per terminal passenger	Ps.	85.3	Ps.	91.7	Ps.	97.1
Change in non-aeronautical revenues per terminal passenger		(4.8)%		7.5%		5.9%

	Peak air traffic movements per hour (1)		Runway capacity (2)
Guadalajara		50		39
Tijuana		31		36
Los Cabos		45		42
Puerto Vallarta		41		38
Hermosillo		26		33
Guanajuato		15		18
La Paz		13		14
Mexicali		9		14
Aguascalientes		11		14
Morelia		11		13
Los Mochis		12		16
Manzanillo		14		17

	Year ended December 31,
	2021 (1)		2022 (2)		2023
Water consumption (in liters per passenger)	17.6			17.9		14.1
Energy consumption (in kilowatt hours per passenger)		1.9	1.9			1.4
Greenhouse gas (GHG) emissions (in kilograms of CO2 equivalent per passenger) (1)		0.96		0.74		0.66
Hazardous waste generation (in kilograms per passenger)		0.00027		0.00031		0.00010
Special waste generation (in kilograms per passenger)		0.13		0.13		0.11

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