Airports Business FY21 Highlights slide image

Airports Business FY21 Highlights

Delhi Airport - Non-Aero Revenues (FY21) Performance YoY Delhi Airport GAR Non-Aero Revenue Break-up Cargo 23% Advt. 4% F&B 4% INR 12.8 bn • Non-aero revenues 42% to INR 12.8bn Ground Handling Retail (incl Duty Free) 11% 5% • Retail revenues 79% YoY to INR 1.3bn 。 Duty Free SPP increased to INR 848 in FY21 from INR 798 in FY20 Cargo revenues 11% YoY to INR 3.0bn 。 Cargo vol. 23% YoY to 0.737 mn tons Advertisement revenues 68% to INR 505mn 。 Site occupancy rate down to 42% in FY21 vs 69% in FY20 Space Rentals 40% Others 13% Non-Aero Revenue^ Break-up INR 1.6 bn F&B 9% Advt. 8% Others Space Rentals 13% 41% Retail (incl Duty Free) 14% Car Park 15% Hyderabad Airport • Non-aero revenues ▼59% to INR 1.6bn • Retail revenues 78% to INR 230mn ○ Duty Free SPP improved to INR 610 in FY21 from INR 455 in FY20 • Car-Park revenue ▼70% to INR 240mn Advertisement: Revenues 65% to INR 132mn 。 Occupancy at 17% in FY21 vs 49% in FY20 ^Cargo, Ground Handling and Fuel Farm is treated as Aero Revenues as per Second Control Tariff Order Humility I Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual 22 22
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