Investor Presentaiton
INR mn
Cebu Airport - Operational & Financial Highlights
Constant Currency
CAR
(figures in INR mn)
Reported
Q2FY2022 Q1FY2023 Q2FY2023 H1FY2022 H1FY2023 Q2FY2022 Q1FY2023 Q2FY2023 H1FY2022 H1FY2023
Revenues
170
303
572
333
874
170
292
551
333
843
EBITDA
(72)
60
534
(167)
593
(72)
57
514
(167)
572
PAT
(187)
(498)
(359)
(708)
(856)
(187)
(479)
(346)
(708)
(826)
.
Q2FY23 Revenue
89% QoQ;
Pax growth ▲2.2x QoQ,
3.3x YoY in constant currency terms
5.5x YoY; Air traffic movement
。 Operating expenses 84% QoQ, 84% YoY
H1FY23 Passenger Traffic increased 349% YOY
2x QoQ, 4.1x YoY
H1FY23 Revenues increased 153% YOY
■Domestic
International
0.5
01
0.4
H1FY2022
Note: Financials are at 100% level
▲ 219%
(mn pax)
2.1
0.2
1.9
333
▲ 366%
227
H1FY2023
■Aero
105
H1FY2022
Non-Aero
▲ 82%
(INR mn)
843
415
307%
428
H1 FY2023
Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual
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