Travel and Financial Services Ecosystem Investment Pitch

Results - Q2 FY19 Consolidated Comparable Particulars (Rs. mn) Q2 FY19 Q2 FY18 Shift (%) Q2 FY19 Revenue from Operations Other Income Reported Q2 FY18 15,951.5 14,020.8 13.8% 15,998.8 27,973.3 107.2 (17.6) 112.7 150.6 Total Income from Operations 16,058.7 14,003.2 14.7% 16,111.5 28,123.9 Total Costs EBITDA 15,833.7 14,019.5 12.9% 15,880.5 27,183.0 225.0 (16.2) 231.0 940.9 Depreciation / Amortization 164.2 161.2 1.9% 166.2 321.1 EBIT 60.8 (177.5) 64.9 619.7 Interest and Finance cost 172.9 221.2 (21.8)% 183.5 377.9 PBT (112.1) (398.7) (118.6) 241.9 Note: The comparable numbers in the table above are post exclusion of Quess Corp and acquisitions made in the previous year (TC Forex & TC Travel). Thomas Travel Smooch Cook thomascook In 21

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