Investor Presentaiton

Potential For Growth Net revenues (2012E-2014E) (Rs. m) 2012E-2014E CAGR 14% 5,648 4,340 4,927 2012E 2013E 2014E EBITDA (2012E-2014E) (Rs. m) 2012E-2014E CAGR 16% 1,732 Net income (2012E-2014E) (Rs. m) 2012E-2014E CAGR 26% 1,435 1,295 2012E 2013E 2014E 547 666 869 2012E 2013E 2014E Leisure Travel (1) and MICE account for 33% of total revenues (2011A) and are expected to be the key growth drivers for the company going forward (1): Includes Outbound, Inbound and Domestic Travel Thomas Cook 18

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