GAR Infrastructure Overview slide image

GAR Infrastructure Overview

Delhi Airport - Non-Aero Revenues (9MFY21) Performance YoY Delhi Airport GAR Non-Aero Revenue Break-up Cargo 25% Advt. 3% F&B 4% INR 9.0 bn • Non-aero revenues Retail revenues 47% to INR 9.0bn 86% YoY to INR 692mn 。 Duty Free SPP down to INR 769 in 9MFY21 from INR 821 in 9MFY20 Cargo revenues 7% YoY to INR 2.2bn 。 Cargo vol. 31% YoY to 0.514 mn tons • Advertisement revenues 76% to INR 293mn 。 Site occupancy rate down to 36% in 9MFY21 vs 70% in 9MFY20 Ground Handling 5% Space Rentals 43% Others 12% Retail (incl Duty Free) 8% Non-Aero Revenue^ Break-up Space Rentals 37% F&B 8% Advt. 9% Others 18% Car Park 15% Retail (incl Duty Free 13% Hyderabad Airport INR 903 mn • Non-aero revenues 70% to INR 903mn Retail revenues 84% to INR 120mn 。 Duty Free SPP improved to INR 605 in 9MFY21 from INR 451 in 9MFY20 Car-Park revenue 79% to INR 132mn Advertisement: Revenues 73% to INR 78mn 。 Occupancy at 14% in 9MFY21 vs 50% in 9MFY20 ^Cargo, Ground Handling and Fuel Farm is treated as Aero Revenues as per Second Control Tariff Order Humility | Entrepreneurship | Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual 15
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