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Investor Presentaiton

Gross toll collection (Rs. Mn) ɅSHOк Q1 FY 20 Q1 FY 19 Y-0-Y (%) Q4 FY 19 Q-0-Q (%) ACL BOT Projects Belgaum Dharwad 236.8 229.9 3.0% 234.6 0.9% Dhankuni - Kharagpur 904.5 892.5 1.3% 883.8 2.3% Bhandara 174.3 167.1 4.3% 177.8 -2.0% Durg 198.3 195.1 1.7% 206.8 -4.1% Jaora Nayagaon 459.8 516.4 -11.0% 489.7 -6.1% Sambalpur 171.4 179.6 -4.5% 183.9 -6.8% Sub-total 2,145.3 2,180.6 -1.6% 2,176.6 -1.4% ABL BOT Projects Ahmednagar - Aurangabad 83.6 93.7 -10.7% 74.6 12.0% Wainganga Bridge 76.5 74.7 2.4% 78.7 -2.8% Katni Bypass 59.9 58.1 3.0% 53.8 11.3% Others # 8.0 6.0 32.9% 5.3 50.4% Sub-total 228.0 232.5 -1.9% 212.4 7.3% Others * (Fix Term Toll Collection 117.0 Contract) Grand Total 2,373.2 2,530.1 -6.2% 2,389.0 -0.7% Notes: 1. # Pandarpur Bypass & 3 Foot Over Bridges in Mumbai and Short-Term Toll Collection Contract 2. Katni project: Toll collection under High Court order for extension of period on account of claims, not recognized as Revenue 3. * Includes Hebbalu, Hattargi, Laxmipuram and Bellupada 23
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