Airport and Energy Business Overview
Key Developments in Q4FY21 - Airport Business
Hyderabad Airport (GHIAL)
Revenue (40% QoQ, 47% YoY)
o Aero revenue (25% QoQ, ▼56% YoY)
o Non-aero revenue (▲ 69% QoQ, 24% YoY)
✓ Retail incl. Duty Free (▲40% QoQ, 62% YoY)
GAR
Revenues recovering strongly QoQ despite severe decline YoY due to Covid and subsequent flight
capacity restrictions
EBITDA of INR 773 mn in Q4 FY21 (vs INR 338 mn in Q3FY21, INR 1.9 bn in Q4 FY20)
• 58 domestic destinations connected as on Mar'21 (vs. 55 in Mar'20). 10 countries connected under
air bubble arrangement (vs. 51 pre-Covid)
.
Overall progress achieved 57.5% as on Mar 31, 2021 and 59.4% as on May 31, 2021 w.r.t
expansion project
Cebu Airport
Revenue (4% QoQ, 89% YoY) in constant currency terms
。 Pax growth 20% QoQ, 95% YoY; Air traffic movement 35% QoQ, 93% YoY
o Operating expenses 3% QoQ, 47% YoY
QoQ,47%
EBITDA loss at INR 114 mn in Q4FY21
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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