Investor Presentaiton
Delhi Airport - Non-Aero Revenues (FY19)
Delhi Airport
GAR
INR 20.9 bn
• Non-aero revenues
Non-Aero Revenue Break-up
Retail revenues
Others
19%
Retail (incl
Duty Free)
30%
Ground Handling
6%
F&B
7%
Advt.
Space Rentals
18%
8%
Cargo
12%
16% to INR 20.9bn
23% YoY to INR 6.3bn
。 Duty Free revenues in overall Retail is ~71%
。 Duty Free SPP improved to USD 10.3 in FY19 from USD 10 in
FY18
Cargo revenues
o Cargo vol.
17% YoY to INR 2.4bn
8% YoY to 1.04 mn tons
Advertisement revenues ▼5% to INR 1.6bn
。 Occupancy rate improved sequentially to 70.7% in Q4FY19 vs
69% in Q3FY19; 67.4% in FY19 vs 77.8% in FY18
CAGR FY15-19: 14.5%
3.32
3.57
2.58
3.25
Duty Free
4.44
Key Segments growing at a fast pace
■FY15 ■FY 16
FY 17
FY18
FY 19
CAGR FY15-19: 23.8%
CAGR FY15-19: 11.3%
2.42
1.85
2.07
1.55
1.58 1.60
1.71
1.17
CAGR FY15-19: 11.8%
1.71
0.79
1.63
1.42
0.64
1.19
1.04
Other Retail
Cargo
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