GAR Infrastructure Overview
Cebu Airport - Operational & Financial Highlights
CAR
(figures in INR mn)
Constant Currency
Reported
INR mn
Q3FY2020 Q2FY2020 Q3FY2021
9MFY2020 9MFY2021 Q3FY2020 Q2FY2020 |Q3FY2021 9MFY2020 9MFY2021
Gross
Revenues
EBITDA
1,225
95
148
3,595
1,306
1,225
103
165
3,595
1,422
801
(182)
(98)
2,322
338
801
(198)
(110)
2,322
368
Cash Profit
415
(449)
(339)
1,390
(636)
415
(489)
(379)
1,390
(693)
Q3FY21 Revenue (56% QoQ,
88% YoY) in constant currency terms
O Pax growth ▲3.2x QoQ,
96% YoY; Air traffic movement
3x QoQ, 94% YoY
Operating expenses 11% QOQ, ▼42% YoY
9MFY21 Passenger Traffic declined 73% YoY
■Domestic
9.5
International
9MFY21 Revenues declined 60% YoY
(mn pax)
Aero
3,595
■Non-Aero
1,590
3.2
▼ 53%
1,422
75%
745
2.6
2,005
6.3
▼ 66%
0.8
677
71%
1.8
9MFY2021
9MFY2020
Note: Financials are at 100% level
9MFY2021
9MFY2020
(INR mn)
Humility | 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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