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Investor Presentaiton

Non-Aero Revenues Performance YoY - H1FY23 GAR Delhi Airport INR 11.2 bn Non-Aero Revenue Break-up • Non-aero revenues Advt. • Retail revenues Cargo 15% 6% F&B 8% Ground Handling 6% Space Rentals 23% Retail (incl Duty Free) 27% Others 15% 60% to INR 11.2bn 3.3x YoY to INR 3.1bn ○ Duty Free SPP increased to INR 973 in H1FY23 from INR 941 in H1FY22 Cargo revenues 5% YoY to INR 1.7bn ○ Cargo vol. flat YoY to 0.457 mn tons • Advertisement revenues 2.2x YoY to INR 690mn ○ Site occupancy rate decreased to 50% in H1FY23 vs 56% in H1FY22 Hyderabad Airport Non-Aero Revenue^ Break-up INR 2.0 bn • Non-aero revenues 95% to INR 2.0 bn F&B 16% Advt. 10% Space • Retail revenues 3.2x to INR 540mn ○ Duty Free SPP at INR 522 in H1FY23 vs. INR 644 in H1FY22 Rentals 11% Car Park 22% Retail (incl Duty Free) 27% Others 14% • Car-Park revenue 2.7x to INR 434mn • Advertisement: Revenues 2.9x to INR 200mn o Occupancy at 50% in H1FY23 vs 43% in H1FY22 ^Cargo, Ground Handling and Fuel Farm is treated as Aero Revenues as per Tariff Order Humility | Entrepreneurship | Teamwork and Relationships | Deliver the Promise I Learning and Inner Excellence | Social Responsibility I Respect for Individual 19
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