AUDIT

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The independent auditors responsible for auditing Vinte’s financial results and its subsidiaries are Galaz, Yamazaki, Ruiz Urquiza, and S.C., member of Deloitte Touche Tohmatsu Limited, who have served as auditors of the Company since the beginning of its operations. The Audited Consolidated Financial Statements of the Company issued to date do not include any qualification, omission, abstention or negative opinion from the auditors.

The Board of Directors, with the favorable opinion of the Audit Committee, is in charge of appointing the external auditors responsible for auditing Vinte’s auditing statements, which, in addition to being a highly prestigious firm with extensive experience in its field, must fully comply with the ethical principles outlined in the International Standards on Auditing.

The services that Galaz, Yamazaki, Ruiz Uriquiza, S.C., member of Deloitte Touche Tohmatsu Limited, provide to Vinte are limited to auditing services of financial statements and the issuance of assessments on fiscal matters and employer contributions to the Instituto Mexicano del Seguro Social (Mexican Social Security Institute).