Investor Presentaiton

Annexure F : Airport JVs and Subsidiaries DIAL JVs and Subsidiaries GAR (figures in INR mn) FY2018 FY2019 Growth Particulars Duty Free Others Total Duty Free Others Total (YoY) Gross Revenues 11,358 12,487 23,844 14,032 13,894 27,926 17% Revenue shared with DIAL 4,172 4,280 8,452 5,142 4,964 10,106 20% Net Revenues 7,186 8,206 15,392 8,891 8,930 17,820 16% EBITDA 2,175 3,272 5,447 2,717 3,467 6,183 14% PAT 1,241 1,371 2,611 1,520 1,533 3,053 17% GMR's % Holding 67% 26% - 90% GHIAL JVs and Subsidiaries FY2018 FY2019 Growth Particulars Duty Free Cargo Others Total Duty Free Cargo Others Total (YoY) Gross Revenues 1,217 1,037 2,805 5,059 1,658 1,058 3,135 5,851 16% Revenue shared with GHIAL 397 182 415 993 561 180 360 1,101 11% Net Revenues 820 856 2,390 4,066 1,098 878 2,775 4,750 17% EBITDA 147 352 664 1,164 138 184 833 1,155 -1% PAT 134 255 (709) (320) 124 88 (143) 70 GMR's % Holding 100% 100% 49%-100% Note: Financials at 100% level Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual 63

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