Q1 FY23 Operational Performance Update slide image

Q1 FY23 Operational Performance Update

Q1 FY23 Highlights Organizational Update Completed 5 years of value-accretive growth, sustainable distributions and best-in-class governance practices since listing ☐ Seamless leadership transition with Mr. Jyoti Kumar Agarwal moving into the CEO role and Ms. Divya Bedi Verma into the CFO role effective, July 01, 2022 Mr. Urmil Shah has been appointed as the Company Secretary in place of Mr. Swapnil Patil effective, August 01, 2022 Financial Performance □ Q1 FY23 Revenue & EBITDA remained steady with 1% and 2% growth YoY, respectively Q1 FY23 Collections at 77% vs 70% in Q1 FY22 □ Q1 FY23 DPU increased by ~3.5% YoY to 3.30 vs 3.19 in Q1 FY22 ☐ Net Debt/AUM at ~58%; significantly below the 70% cap as per SEBI InvIT □ AUM relatively unchanged at 210 Billion Operational Performance ☐ Average availability maintained at ~99.0% in Q1 FY23 ☐ Unprecedented rains and subsequent floods impacted NER availability during Q1 FY23 Digital Asset Management (DigiGrid) implemented across all IndiGrid assets including Solar IndiGrid Superior Total Returns Sustainable Increase in DPU Stable Operations 4
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