Airports Business FY21 Highlights

Annexure H : PT GEMS (Indonesian Coal Mine) GAR INR mn Particulars Q4FY2020 Q3FY2021 Q4FY2021 FY2020 FY2021 Production (mn tons) 10.1 7.4 9.5 30.8 33.5 Sales Volumes (mn tons) 10.2 7.6 9.4 31.0 34.0 Gross Revenue 24,466 15,678 20,473 77,776 78,620 Total Expenditure 22,374 14,067 17,001 69,557 67,326 EBITDA 2,092 1,611 3,471 8,219 11,294 EBITDA margin 9% 10% 17% 11% 14% Interest & Finance Charges (net) (200) 137 168 263 596 Depreciation 220 263 440 910 1,282 PBT 2,072 1,211 2,864 7,047 9,417 Taxes 678 422 609 2,358 2,317 PAT 1,395 789 2,255 4,689 7,100 Note: Financials are at 100% level; GMR owns 30% stake Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual 54 54

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