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Investor Presentaiton

Non-Aero Revenues Performance YoY - FY23 Delhi Airport INR 24.8 bn • Non-aero revenues Non-Aero Revenue Break-up Space Rentals 22% Cargo 13% Advt. 7% Retail (incl Duty Free) 28% F&B 9% Others 15% Ground Handling 6% GAR • Retail revenues 49% to INR 24.8bn 125% YoY to INR 6.9bn 。 Duty Free SPP at INR 985 in FY2023 vs INR 990 in FY22 Cargo revenues 1% YoY to INR 3.4bn Cargo vol. 3% YoY to 0.896 mn tons Advertisement revenues 75% YoY to INR 1.7bn ○ Site occupancy rate at 53% in FY23 vs 51% in FY22 Hyderabad Airport • Non-aero revenues ▲72% to INR 4.6 bn • Retail revenues 148% to INR 1.4bn 。 Duty Free SPP at INR 622 in FY23 vs INR 605 in FY22 • Car-Park revenue 99% to INR 933mn • Advertisement: Revenues 90% to INR 436mn 。 Occupancy at 49% in FY23 vs 47% in FY22 Non-Aero Revenue^ Break-up INR 4.6 bn F&B 17% Space Rentals 11% Advt. 9% Others 13% Car Park 20% Retail (incl Duty Free) 30% ^Cargo, Ground Handling and Fuel Farm is treated as Aero Revenues as per Tariff Order; Appealed in the TDSAT for treating CGF as Non-Aero Revenues Humility I Entrepreneurship I Teamwork and Relationships | Deliver the Promise I Learning and Inner Excellence | Social Responsibility I Respect for Individual 25
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