GRUPO IUSACELL, S.A. DE C.V. CONSOLIDATED FIGURES IN MILLION OF CONSTANT SEPTEMBER 30, 2005 PESOS 3Q04 3Q05 Change INCOME STATEMENT Revenue 106% 1,295 106% 1,633 337 26% Commissions (6%) (77) (6%) (88) (11) (15%) Net Revenue 100% 1,219 100% 1,545 326 27% Cost of services 46% 556 46% 713 157 28% Handsets subsidy 13% 162 11% 175 14 8% Total Cost 59% 718 58% 889 171 24% Gross Profit 41% 500 42% 656 156 31% Operating expenses 30% 365 30% 467 102 28% Depreciation and amortization 41% 501 24% 372 (129) (26%) Total Expenses 71% 866 54% 839 (27) (3%) Operating Loss (30%) (365) (12%) (183) 182 50% EBITDA 11% 136 12% 189 53 39% (Profit) loss from fixed assets sales 4% 46 (1%) (19) (64) (141%) Integral Financing Cost Interest expense, net (23%) (285) (18%) (276) 9 3% Foreign exchange loss (gain) 13% 157 (1%) (17) (174) (111%) Gain from monetary position 14% 165 5% 76 (89) (54%) 3% 36 (14%) (217) (253) n.m. Loss Before Taxes (23%) (284) (27%) (419) (135) (48%) Taxes (5%) (57) (1%) (14) 43 76% Equity participation in net loss (income) of subsidiaries (0%) (0) 0% - 0 n.a. Extraordinary item 4% 47 0% - (47) n.a. Minority interest 0% 0 (0%) (3) (3) n.m. Net Loss (24%) (294) (28%) (435) (141) (48%) GRUPO IUSACELL, S.A. DE C.V. CONSOLIDATED FIGURES IN MILLION OF CONSTANT SEPTEMBER 30, 2005 PESOS 9M04 9M05 Change INCOME STATEMENT Revenue 107% 3,695 107% 4,601 906 25% Commissions (7%) (238) (7%) (288) (49) (21%) Net Revenue 100% 3,457 100% 4,313 857 25% Cost of services 43% 1,483 44% 1,906 423 29% Handsets subsidy 17% 593 9% 392 (202) (34%) Total Cost 60% 2,076 53% 2,297 221 11% Gross Profit 40% 1,380 47% 2,016 635 46% Operating expenses 26% 904 29% 1,257 353 39% Depreciation and amortization 44% 1,528 27% 1,148 (380) (25%) Total Expenses 70% 2,432 56% 2,405 (27) (1%) Operating Loss (30%) (1,051) (9%) (389) 663 63% EBITDA 14% 476 18% 759 283 59% (Profit) loss from fixed assets sales 4% 149 (1%) (42) (191) (128%) Integral Financing Cost Interest expense, net (23%) (804) (19%) (820) (15) (2%) Foreign exchange loss (gain) (5%) (163) 9% 379 542 n.m. Gain from monetary position 10% 346 3% 111 (234) (68%) (18%) (621) (8%) (330) 292 47% Loss Before Taxes (44%) (1,524) (18%) (760) 764 50% Taxes (5%) (173) (2%) (71) 102 51% Equity participation in net loss (income) of subsidiaries (0%) (0) 0% - 0 n.a. Extraordinary item 1% 47 0% - (47) n.a. Minority interest 0% 2 (0%) (4) (6) n.m. Net Loss (48%) (1,648) (19%) (835) 813 49% GRUPO IUSACELL, S.A. DE C.V. CONSOLIDATED FIGURES IN MILLION OF CONSTANT SEPTEMBER 30, 2005 PESOS 9M04 9M05 Change Cash and marketable securities 2 0% 13 0% 11 n.m. Accounts receivable, net 475 4% 375 4% (100) (21%) Related parties 101 1% - 0% (101) (100%) Recoverable taxes and other 184 2% 775 7% 591 321% Inventories 291 3% 14 0% (277) (95%) TOTAL CURRENT ASSETS 1,054 9% 1,177 11% 123 12% Property and equipment, net 7,253 64% 6,395 61% (858) (12%) Excess of cost of investments in subsidiaries over book value, net 1,880 17% 1,820 17% (60) (3%) Other assets 1,109 10% 1,049 10% (60) (5%) TOTAL ASSETS 11,296 100% 10,441 100% (855) (8%) Accrued liabilities 2,282 20% 3,258 31% 977 43% Related parties 53 0% 207 2% 154 289% Accounts payable 409 4% 439 4% 29 7% Short-term debt 9,298 82% 8,541 82% (757) (8%) Total Current Liabilities 12,042 107% 12,445 119% 403 3% Noncurrent liabilities 51 0% 1 0% (50) (98%) TOTAL LIABILITIES 12,093 107% 12,446 119% 353 3% Minority interest (65) (1%) (77) (1%) (11) 17% TOTAL SHAREHOLDERS' EQUITY (732) (6%) (1,929) (18%) (1,196) n.m. TOTAL LIABILITIES AND SHAREHOLDERS'S EQUITY 11,296 100% 10,441 100% (855) (8%) GRUPO IUSACELL CELULAR CONSOLIDATED FIGURES IN MILLION OF CONSTANT SEPTEMBER 30, 2005 PESOS 3Q04 3Q05 Change INCOME STATEMENT INCOME STATEMENT Revenue 106% 1,334 106% 1,668 333 25% Commissions (6%) (77) (6%) (88) (11) (15%) Net Revenue 100% 1,258 100% 1,580 322 26% Cost of services 46% 576 46% 729 153 27% Handsets subsidy 13% 162 11% 175 14 8% Total Cost 59% 738 57% 905 166 23% Gross Profit 41% 519 43% 675 156 30% Operating expenses 28% 358 29% 457 99 28% Depreciation and amortization 37% 460 21% 335 (125) (27%) Total Expenses 65% 818 50% 792 (26) (3%) Operating Loss (24%) (299) (7%) (117) 182 61% EBITDA 13% 162 14% 218 57 35% (Profit) loss from fixed assets sales 3% 41 (1%) (11) (52) (126%) Integral Financing Cost Interest expense, net (10%) (126) (8%) (132) (6) (5%) Foreign exchange loss (gain) 6% 79 (1%) (11) (90) (114%) Gain from monetary position 6% 78 1% 13 (65) (83%) 2% 31 (8%) (130) (161) n.m. Loss Before Taxes (18%) (226) (16%) (258) (32) (14%) Taxes (4%) (51) (1%) (14) 38 73% Equity participation in net loss (income) of subsidiaries (0%) (0) 0% - 0 n.a. Extraordinary item 0% - 0% - - n.a. Minority interest 0% 0 (0%) (3) (3) n.m. Net Loss (22%) (277) (17%) (274) 3 1% GRUPO IUSACELL CELULAR CONSOLIDATED FIGURES IN MILLION OF CONSTANT SEPTEMBER 30, 2005 PESOS 9M04 9M05 Change ACCUMULATED INCOME STATEMENT Revenue 107% 3,793 106% 4,719 926 24% Commissions (7%) (238) (6%) (288) (49) (21%) Net Revenue 100% 3,555 100% 4,432 877 25% Cost of services 44% 1,547 47% 2,071 524 34% Handsets subsidy 17% 593 9% 392 (202) (34%) Total Cost 60% 2,140 56% 2,463 323 15% Gross Profit 40% 1,415 44% 1,969 555 39% Operating expenses 25% 885 28% 1,234 349 39% Depreciation and amortization 40% 1,406 23% 1,037 (369) (26%) Total Expenses 64% 2,292 51% 2,271 (20) (1%) Operating Loss (25%) (877) (7%) (302) 575 66% EBITDA 15% 529 17% 735 206 39% (Profit) loss from fixed assets sales 3% 117 (1%) (34) (151) (129%) Integral Financing Cost Interest expense, net (9%) (318) (8%) (364) (46) (15%) Foreign exchange loss (gain) (2%) (87) 4% 183 270 n.m. Gain from monetary position 5% 165 1% 34 (131) (80%) (7%) (240) (3%) (147) 93 39% Loss Before Taxes (28%) (1,000) (11%) (483) 517 52% Taxes (4%) (156) (2%) (70) 86 57% Equity participation in net loss (income) of subsidiaries (0%) (0) 0% - 0 n.a. Extraordinary item 0% - 0% - - n.a. Minority interest 0% 2 (0%) (4) (6) n.m. Net Loss (32%) (1,154) (13%) (557) 596 52% GRUPO IUSACELL CELULAR CONSOLIDATED FIGURES IN MILLION OF CONSTANT SEPTEMBER 30, 2005 PESOS 9M04 9M05 Change Cash and marketable securities 2 0% 2 0% (0) n.m. Accounts receivable, net 482 5% 375 4% (107) (22%) Related parties 331 3% 267 3% (65) (19%) Recoverable taxes and other 130 1% 726 8% 596 459% Inventories 291 3% 14 0% (277) (95%) TOTAL CURRENT ASSETS 1,236 12% 1,383 15% 147 12% Property and equipment, net 6,493 64% 5,884 63% (609) (9%) Excess of cost of investments in subsidiaries over book value, net 1,692 17% 1,635 18% (57) (3%) Other assets 690 7% 410 4% (280) (41%) TOTAL ASSETS 10,111 100% 9,312 100% (799) (8%) Accrued liabilities 912 9% 1,320 14% 408 45% Related parties 58 1% 254 3% 195 334% Accounts payable 378 4% 388 4% 10 3% Short-term debt 4,878 48% 4,480 48% (397) (8%) Total Current Liabilities 6,226 62% 6,442 69% 216 3% Noncurrent liabilities 1 0% 0 0% (0) (7%) TOTAL LIABILITIES 6,226 62% 6,442 69% 216 3% Minority interest (65) (1%) (77) (1%) (11) 17% TOTAL SHAREHOLDERS' EQUITY 3,950 39% 2,946 32% (1,004) n.m. TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 10,111 100% 9,312 100% (799) (8%)