 The Chief Executive Officers report regarding the results of operations for the fiscal year ended December 31, 2019, in accordance with Article 44, Section XI of the Mexican Securities Market Law and Article 172 of the Mexican General Corporations Law, together with the external auditors report, with respect to the Company on an unconsolidated basis in accordance with Mexican Financial Reporting Standards MFRS, as well as with respect to the Company and its subsidiaries on a consolidated basis in accordance with International Financial Reporting Standards IFRS, each based on the Companys most recent financial statements under both standards, as well as the 2019 Sustainability Report. Board of directors report in accordance with Article 172, clause b, of the Mexican General Corporations Law, regarding the Companys main accounting policies and criteria, as well as the information used to prepare the Companys financial statements. 