GAR Infrastructure Overview slide image

GAR Infrastructure Overview

Particulars Airports Business (Q3FY21) - Operational & Financial Highlights QoQ GAR Airport Business (Consolidated) Delhi Airport (Standalone) Hyderabad Airport (Standalone) Q3FY2020 Q2FY2021 Q3FY2021 Q3FY2020 Q2FY2021 Q3FY2021 Q3FY2020 Q2FY2021 Q3FY2021 Net Revenues 11,447 4,350 5,740 5,383 2,182 2,886 3,915 792 1,242 EBITDA ^ Λ 6,697 494 911 2,949 109 799 2,779 (34) 348 Interest 3,692 3,705 3,769 1,803 1,649 1,713 542 569 582 Cash Profit 3,224 (2,773) (2,350) 1,425 (1,381) (798) 2,407 (77) 36 Delhi - Passenger Traffic increased 84% QoQ ■Domestic International (mn pax) 4.1 0.7 3.4 Q2FY2021 50% 91% 7.6 1.0 6.6 Q3FY2021 Traffic declined from 18.6 Mn in Q3FY20 to 7.6 Mn in Q3FY21 ^ Adjusted for revenue share on other income Hyderabad - Passenger Traffic increased 87% QoQ 1.5 01 1.4 Q2FY2021 Domestic International 111% 86% (mn pax) 2.9 0.2 2.7 Q3FY2021 Traffic declined from 5.9 Mn in Q3FY20 to 2.9 Mn in Q3FY21 Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual 13
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