Investor Presentaiton
Hyderabad Airport - Non-Aero Revenues (FY19)
Hyderabad Airport
Non-Aero Revenue Break-up
INR 5.4 bn
Car Park
12%
Others
17%
Retail (incl
Duty Free)
16%
F&B
8%
Advt.
Space
7%
Rentals
13%
Fuel Farm
27%
Non-aero revenues 21% to INR 5.4bn
• Retail revenues 33% to INR 877mn
。 Duty Free revenues in overall Retail is 54%
GAR
。 Duty Free SPP improved to USD 5.7 in FY19 from USD 5 in FY18
Fuel Farm revenue 47% to INR 1.4bn
。 Air Traffic Movements (ATMs) ▲ 20%
• Advertisement: Revenues 11% to INR 0.4bn
。 Occupancy declined to 58% in FY19 from 60% in FY18
CAGR FY15-19: 36%
0.48
0.30
0.34
0.21
0.14
Duty Free
* reclassified data for FY18 and FY19
Key Segments growing at fast pace
FY 15
FY16
FY17
FY18
FY 19
CAGR FY15-19: 19.0%
INR bn
1.44
CAGR FY15-19: 11.5%
0.40
0.26 0.27
0.31 0.32
0.98
0.83
0.72
0.70
CAGR FY15-19: 12.1%
0.23
0.26
0.40
0.36
0.36
Other Retail*
Fuel Farm
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Humility I Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual
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