Q2 & H1 FY20 Earnings Presentation

Results - H1 FY20 Consolidated Comparable Reported Particulars (Rs. mn) H1 FY20 H1 FY19 Shift (%) H1 FY20 H1 FY19 Shift (%) Revenue from Operations Other Income 37,612.8 36,844.0 2.1% 40,175.5 36,844.0 9.0% 641.8 271.6 136.3% 657.4 271.6 142.0% Total Income from Operations 38,254.6 37,115.6 3.1% 40,833.0 37,115.6 10.0% Total Costs EBITDA 36,788.6 35,897.8 2.5% 39,241.2 35,897.8 9.3% 1,466.0 1,217.7 20.4% 1,591.8 1,217.7 30.7% Depreciation/Amortization 639.8 328.1 95.0% 693.6 328.1 111.4% EBIT 826.1 889.6 (7.1)% 898.2 889.6 1.0% Interest and Finance cost 482.7 351.0 37.5% 516.1 351.0 47.0% PBT 343.5 538.6 (36.2)% 382.1 538.6 (29.1)% Note: Comparable numbers are post exclusion of DEI. DEI has been consolidated w.e.f. March 28, 2019 13 33 Thomas Travel Smooch Cook thomascook In

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