Airport and Energy Business Overview

GMR Energy Ltd (GEL) - Operational & Financial Highlights YoY GAR (figures in INR mn) GEL Consolidated Warora Kamalanga Solar Particulars Proforma Q4FY2020 Q4FY2021 Q4FY2020 Q4FY2021 Q4 FY2020 Q4 FY2021 Q4FY2020 Q4FY2021 Revenue 9,200 9,700 4,642 4,028 4,470 5,580 150 140 EBITDA 2,378 3,186 1,649 1,037 708 2.166 130 130 Interest 3,033 2,838 1,003 950 1,413 1,348 50 40 PAT (1,699) (1,881) 228 (142) 311 289 30 20 PLF % 83% 88% 65% 75% 16% 17% FY2020 FY2021 FY 2020 FY2021 FY2020 FY 2021 FY 2020 FY2021 Revenue 39.430 37,020 18,443 14,773 20,630 21,890 540 540 EBITDA 12,217 11,805 5,979 4,203 6,307 7,575 599 480 Interest 12,141 11,729 4,086 3,906 5,631 5,599 210 180 PAT (6,907) (4,903) (2,138) (633) (377) (363) 80 110 PLF % 82% 75% 64% 77% 17% 17% Note: Kamalanga is a JV of GEL but considered 100% of Kamalanga financials for GEL Consolidated Proforma Humility I Entrepreneurship | Teamwork and Relationships | Deliver the Promise I Learning and Inner Excellence | Social Responsibility I Respect for Individual • Net Debt (excluding Bajoli Holi Project under construction): INR 79.0 bn 27 27

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