Investor Presentaiton

Cebu Airport - Operational & Financial Highlights CAR Particulars Q4FY2018 Q3FY2019 Q4FY2019 FY2018 (figures in INR mn) FY2019 Gross Revenues 787 1,039 992 3,153 3,641 EBITDA PAT 565 728 665 2,315 2,632 301 96 157 1,578 1,179 • . Tariff reset on commencement of new terminal 2 w.e.f. Jul 1, 2018 Operating performance in INR impacted by ~12% YoY appreciation in INR vs PHP Profitability declined due to recognition of interest cost and depreciation charges Q4FY19 Passenger Traffic grew 16% (mn pax) Domestic ■International 2.5 2.9 0.8 0.9 13% Q4FY19 Revenues grew 26% (INR mn) Aero Non-Aero 992 787 350 444 ▲ 27% 1.7 2.0 17% 437 25% 549 Q4FY2018 Note: Financials are at 100% level Q4FY2019 Q4FY2018 Q4FY2019 Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual 48

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