Investor Presentaiton

APSEZ: Margin expansion across both ports and logistics business 16,000 Domestic Ports EBITDA (Rs Cr) 14,000 12,000 18% 14,000 10,000 CAGR 8,000 6,000 6,053 4,000 2,000 FY19 FY24E Domestic Ports EBITDA Margin % 80% 68% 70% 60% 50% 40% 30% 20% 10% 0% FY19 72% FY24E Logistics EBITDA (Rs Cr) 700 600 500 45% CAGR 400 300 200 90 100 578 FY19 FY24E Logistics EBITDA Margin % 35% 29% 30% 25% 20% 16% 15% 10% 5% 0% FY19 FY24E Ports EBITDA has grown at 18% CAGR during the past 5 years, with EBITDA margin expansion of 400 bps Logistics EBITDA has increased at CAGR of 45% during past 5 years, with EBITDA margin expansion of ~13% EBITDA is excluding forex gain/loss; Logistics segment reporting was not done during FY14. E indicates projection based on guidance provided adani Ports and Logistics 24

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