Investor Presentaiton
Consolidated Financial
Performance Highlights - Q4FY2019
GAR
Net Revenues (excl. energy trading business) 4% YoY
Airport business revenues recorded 11% YoY
O Energy trading revenues 51% YoY - Under Ind AS the same gets netted off with power purchase cost
EBITDA (excl. one offs) 14% YoY
Net Loss after tax (adjusted for exceptional items) ~INR 1.3 bn in Q4FY19 vs INR 49 mn profit in Q4FY18
Exceptional item consist of ~INR 22.1 bn related to non-airport businesses
O
Q4FY19 operational performance
Airports- Traffic growth
(YoY)
O
Energy- Improved PLF
level
Highways - Traffic
growth (YoY)
O
DIAL: 4% to 16.8 mn pax
GHIAL: 19% to 5.5 mn pax
Cebu: 16% to 2.9 mn pax
GWEL: 85% vs 78% YoY
GKEL: 66% vs 65% YoY
Hyderabad-Vijaywada: 14%
o Ambala-Chandigarh: 3%
Airports is key Revenue Driver
Net Revenue
INR 15 bn
Highways
7.9%
Energy
14.4%
Others
16.6%
0
Airport
61.0%
Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility | Respect for Individual
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