Airports Business FY21 Highlights

Annexure I: Highway Business (Consolidated) GAR INR mn Q4FY2020 Q3 FY2021 Q4FY2021 FY2020 FY2021 Gross Revenue 1,552 1,372 1,336 5,852 4,969 Less: Revenue Share 317 395 386 1,236 1,241 Net Revenue 1,235 978 950 4,616 3,728 Operating Expenses 600 462 234 1,450 1,490 EBITDA 635 515 716 3,166 2,238 EBITDA margin 51% 53% 75% 69% 60% Other Income 53 16 28 288 151 Interest & Finance Charges 1,013 1,201 1,255 4,260 4,537 Depreciation 363 201 211 1,071 794 Exceptional Income/(Expense) (335) PBT (687) (870) (1,057) (1,877) (335) (3,277) Taxes 1 3 (2) 84 105 Profit after Tax (PAT) (689) (873) (1,055) (1,961) (3,382) Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual 55

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