Airport and Energy Business Overview slide image

Airport and Energy Business Overview

Delhi Airport - Non-Aero Revenues (FY21) Performance YoY Delhi Airport GAR Non-Aero Revenue Break-up Cargo 23% Advt. 4% F&B 4% Space Rentals 40% Others 13% INR 12.8 bn • Non-aero revenues Ground Handling Retail (incl Duty Free) 11% 5% 42% to INR 12.8bn • Retail revenues 79% YoY to INR 1.3bn ○ Duty Free SPP increased to INR 848 in FY21 from INR 798 in FY20 Cargo revenues 11% YoY to INR 3.0bn o Cargo vol. 23% YoY to 0.737 mn tons Advertisement revenues ▼68% to INR 505mn ○ Site occupancy rate down to 42% in FY21 vs 69% in FY20 Hyderabad Airport Non-Aero Revenue^ Break-up INR 1.6 bn F&B 9% Advt. 8% Others 13% Space Rentals 41% Retail (incl Duty Free) 14% Car Park 15% • Non-aero revenues ▼59% to INR 1.6bn • Retail revenues 78% to INR 230mn ○ Duty Free SPP improved to INR 610 in FY21 from INR 455 in FY20 • Car-Park revenue 70% to INR 240mn • Advertisement: Revenues 65% to INR 132mn ○ Occupancy at 17% in FY21 vs 49% in FY20 ^Cargo, Ground Handling and Fuel Farm is treated as Aero Revenues as per Second Control Tariff Order Humility I Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence | Social Responsibility I Respect for Individual 22
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