GAR Infrastructure Overview slide image

GAR Infrastructure Overview

GIL Performance Highlights - Q3FY21 GAR Consolidated Financials Net Revenues 12% QoQ but 28% YoY due to unprecedented Covid pandemic Airport business revenues 32% QoQ, 50% YoY EBITDA of INR 1.1 bn in Q3FY21 vs INR 7.3 bn in Q3FY20 on lower revenue Net Loss after tax (adjusted for exceptional items) ~INR 8.2 bn in Q3FY21 vs INR 2.8 bn in Q3FY20 Q3FY21 operational performance Airports is key Revenue Driver Airports -Traffic growth1 Delhi: 84% QoQ (60% YoY) at 7.6 mn pax Energy - PLF2 。 Hyderabad: 87% QoQ (▼52% YoY) to 2.9 mn pax Cebu: 224% QoQ (96% YoY) to 0.12 mn pax Warora: 78% vs 91% YoY O Kamalanga: 95% vs 64% YoY Highways - Traffic growth (YoY) 。 Hyderabad - Vijaywada: 13% O O Ambala Chandigarh: 88% - 1. Covid situation from end of Feb'2020 impacted traffic; 2. PLF including alternate power Others 26.0% Highways 8.2% Energy 18.0% Net Revenue INR 12.0 bn Airport 47.9% Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual 7
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