Highways - GMR

GMR INFRASTRUCTURE LTD.
BUSINESS OVERVIEW
December 2012

Presentation Flow
Page No.
Business Structure
2
Airports
4
Energy
5
Highways & Urban Infrastructure
13
Key Financial Summary
17
1

Business Structure
Infrastructure
EPC Division
Airports
• Delhi Airport (PAX Capa. 60 mn, FY12 Traffic 35.88 mn)
• Hyderabad Airport (PAX Capa. 12 mn, FY12 Traffic 8.6 mn)
• Istanbul Sabiha Gokçen Airport (PAX Capa. 25 mn, FY12 Traffic 13.82 mn)
Energy
Highways
Urban
Infrastructure
• Generation Assets in Operation: 837 MW, 6 Assets
• Generation Assets Under Construction: 4,938 MW, 5 Projects
• Generation Asset (Coal based) Under Development: 1,320 MW, 1 Project
• Generation Assets (Hydro) Under Development: 2,140 MW, 5 Projects
• Assets in Operation: 520 kms, 7 Assets
• Assets under Construction: 210 km, 2 Projects
• Awarded 555 km Ahmedabad – Udaipur – Kishangarh project
• At Delhi Airport
• 250 acres for Commercial Development
• At Hyderabad Airport
• 1,000 acres for Commercial Development
• 250 acres Aviation SEZ
• 250 acres Logistics SEZ
• At Tamil Nadu (Krishnagiri)
• Setting up Industrial Investment Region (IR) cluster of approx. 3000 acres
• At Andhra Pradesh (Kakinada)
• Multi Product Large Area Development in approx. 10000 acres
2

Corporate Structure
GMR Holdings Pvt. Ltd. and other
Promoter Group Shareholders
71.6%
GMR Infrastructure Ltd. (GIL)
98%* 100% 97%*
GMR Energy Limited
GMR Highways Ltd.
GMR Airports Limited
Operating Companies:
•GMR Energy Ltd (100%)
•GMR Power Corporation (51%)
•Vemagiri Power Generation (100%)
•GMR Renewable (100%)
Assets under Construction:
•GMR Rajahmundry Energy (100%)
•GMR Kamalanga Energy (80%)
•EMCO Energy Limited (100%)
•GMR Chattisgarh Energy (100%)
•GMR Energy (Singapore) (70%)
Assets under Development:
•SJK Powergen Ltd. (70%)
•GMR Badrinath Hydro Power (100%)
•Talong Hydro Power (100%)
•Holi Bajoli Hydro Power (100%)
•Himtal Hydro power Co. (80%)
•GMR Upper Karnali (69%)
* Balance with Employee Welfare Trust
Operating Companies:
•GMR Tambaram Tindivanam (100%)
•GMR Tuni Anakapalli (100%)
•GMR Pochanpalli (100%)
•GMR Ambala Chandigarh (100%)
•GMR Jadcherla (100%)
•GMR Ulundurpet (100%)
Assets under Construction:
•GMR Hyderabad Vijayawada (90%)
•Chennai Outer Ring Road (90%)
•Hungund-Hospet (51%)
Recently awarded:
•Kishangarh – Udaipur – Ahmedabad
(100%)
Operating Companies:
•GMR Hyderabad Intl. Airport (63%)
•Delhi International Airport (54%)
•Sabiha Gokçen Intl. Airport (40%)
3

Airport Asset Details
DIAL
GHIAL
SGIA
Location
New Delhi, India
Hyderabad, AP, India
Istanbul, Turkey
GMR Ownership
54%
63%
40%
Annual Passenger Capacity
60 mn
12 mn
25 mn
Traffic in FY 2012
35.88 mn Pax; 317,283
ATMs
8.6 mn Pax; 99,658 ATMs
13.82 mn Pax; 117,242
ATMs
Total Capital Expenditure
Rs.128 bn for Phase I
($ 2,560 mn)
Rs.29.2 bn for Phase I
($ 584 mn)
€ 451 mn
($ 557 mn)
• 30 + 30 years
concession
• 46% revenue share
• 30 + 30 years
concession
• 4% revenue share
• ~22 years concession
• €2.17 bn fee over
concession period
Concession terms
• 250 acres Real Estate
parcel
• 1,000 acres Real Estate
parcel
• 250 + 250 acres SEZ
Awards and Recognition
• SKYTRAX – World
Airport award – World‟s
most improved airport in
2012 & No. 1 airport in
India
• World‟s 2 nd best airport
in 25-40 mppa category
and 6th best overall
(ASQ 2011)
• SKYTRAX – World
Airport award 2012 – 3 rd
best airport in India
• Awarded „National
Tourism Award 2010-
11‟ under Best Airport
category in India
• World‟s best airport in 5-
15 mppa category and
7 th best overall (ASQ Q3
2010)
• Selected as Best Airport
in World Low Cost
Airline Awards in 2010
• Won Turkey‟s Most
Successful Tourism
Investment award in
2010
# Exchange Rate : 1USD = ` 50.00
Operational
Expansion under construction
4
# Exchange Rate : 1USD = € 0.81

Energy Asset Details
837MW in operation and 8,398MW under implementation
Bajoli Holi
(180MW / Hydro)
Alaknanda
(300MW / Hydro)
Upper Marsyangdi
(600MW / Hydro)
Upper Karnali
(900MW / Hydro)
Maru Transmission
Aravali Transmission
SJK Powergen
(1320MW / Coal)
Talong
(160MW / Hydro)
Wind Project
(2.1MW)
GMR Energy
Singapore Pte Ltd.
(800MW)
Solar Project
(25MW)
Kamalanga
(1,400MW / Coal)
Legends:
Operational Assets
Homeland Energy,
South Africa
(500 MT)
Projects Under Construction
Projects Under Development
Coal Mines
Transmission Projects
PT Barasentosa
Lestari, Indonesia (700
MT)
Golden Energy Mines,
Indonesia (1.9 BT)
Chhattisgarh
(1,370MW / Coal)
EMCO
(600MW / Coal)
Chennai
(200MW / Diesel)
Rampia Coal Mines (645
MT)
Vemagiri
(388.5MW / Gas)
Kakinada
(220MW / Gas)
Rajahmundry
(768MW / Gas)
Wind Project
(1.25MW)
5

Power assets portfolio summary
Capacity by stage
Capacity build-up
Under
development
3,460
37%
Operational
837
9%
9,235MW
Under
construction
4,938
53%
MW
10,000
8,000
6,000
4,000
2,000
0
1,660
9,235
480
1,670
1,453
1,835
1,300
837
Till date FY13 FY14 FY15 FY16 FY17 FY18 FY19 Total
Capacity Capacity Addition
Fuel type split 1
MW
12,000
10,000
8,000
9,235
2,177
228
6,000
4,000
4,938
1,568
3,460
2,140
2,000
0
837
228
609
Operational
3,370
Under
construction
2,140
Under
development
4,690
Total
Coal Hydro Natural Gas Others
Notes:
1. Others includes LSHS (200MW), solar (25MW) and wind energy (3.35MW) for the operational projects.
6

808 MW of Operational Thermal Power Generation Capacity
Tamil Nadu
Andhra Pradesh
Andhra Pradesh
Location
Chennai
Kakinada
Vemagiri
GMR Ownership
51%
100%
100%
Capacity
200 MW
220 MW
388 MW
Fuel Type
LSHS 1
Natural Gas
Natural Gas
Commencement of
Generation
Feb1999
Jul 2010 (post-conversion)
Apr 2009
Power Off-take
100% Regulated Tariff
- 15 yrs PPA till 2014 at
68.5% PLF
100% Merchant Tariff
100% Regulated Tariff
- 23 yrs PPA
Further developments
• Relocated the Barge to
Kakinada in Apr 2010
• Converted into Gas-fired
Plant
• Gas allocation received from
KG Basin
• Applied to APTRANSCO
based on APREC order for
recovery of additional fixed
charges over PPA period
1: Low Sulphur Heavy Stock
7

28 MW of Renewable Energy Generation Capacity
Gujarat
Gujarat
Tamil Nadu
Location
Patan
Kutch
Tirupur District
GMR Ownership
100%
100%
100%
Capacity
25 MW
2.1 MW
1.25 MW
Fuel Type
Solar Energy
Wind Power
Wind Power
Commencement of
Generation
Dec 2011
July 2011
Dec 2011
Power Off-take
PPA with GUVNL 1 @
Rs.15/kWh for 12 years and @
Rs. 5/kWh for remaining period
Sale to GUVNL under REC
scheme of GERC
Power sale to TANGEDCO 2 as
per PPA terms
1. GUVNL: Gujarat Urja Vikas Nigam Limited; 2: TANGEDCO: Tamilnadu Generation and Distribution Corporation Ltd.
8

4,938 MW of Thermal Power Projects under Construction
Andhra Pradesh Orissa Maharashtra Chhattisgarh Singapore
Location Rajahmundry Kamalanga Warora (EMCO) Raipur Jurong Island, Singapore
Group Ownership 100% 80% 100% 100% 70%
Capacity 768 MW 1,400 MW 600 MW 1,370 MW 800 MW
Estimated Capex
Rs. 40,600 mn
($ 812 mn)
Rs. 79,558 mn
($ 1,591.2 mn)
Rs. 36,600 mn
($ 732 mn)
Rs. 82,900 mn
($ 1,658 mn)
SGD 1,171 mn
($ 936.8 mn)
Financial Closure Sep 2010 May 2009 (for 1,050 MW) Mar 2010 Dec 2010 Jul 2011
Fuel Type Natural Gas Coal Coal Coal Natural Gas
Fuel Arrangement
Gas Allocation Expected
Coal linkage & Captive
Coal Mines
Coal Linkages Secured
Recommended for coal
linkage by CEA/ Imported
R-LNG contract with
British Gas
Expected CoD
based on Gas availability
Unit I - Dec 12; Unit II -
Mar 13; Unit III - Apr 13
and Unit IV - Apr 16
Unit I - Dec 12; Unit II -
Mar 13
Unit I - Oct 13; Unit II - Apr
14
December 13
Power Off-take
100% Merchant
300 MW to HPGPL
(Haryana)-Case 1 bid
260 MW to BSEB
(Bihar)- Case 1 bid
350 MW to Orissa
GRIDCO-Regulated
200 MW to MSEDCL
(Maharashtra)-Case 1
bid
200 MW to Dadra and
Nagar Heveli- Case1
Bid
479.5 MW to
CSPTRADCO
(Chhattisgarh)-
Regulated
27% Vesting
Retail and Hedge
Spot sales in pool
Milestones Achieved
Unit 1 synchronized
Land available at site
Water available
EPC contract - L&T
BTG package - GE
STG package - Alstom
Land Acquired
MOEF Clearance
Obtained
Water Allocated
EPC Contract - SEPCO
Land Acquired
MOEF Clearance
Obtained
Water Allocated
BTG supply contract
awarded to SEC
Land Acquired
MOEF Clearance
Obtained
Water Allocated
EPC contract for BTG
awarded to Doosan
Land acquired
All major permits and
approvals in place
EPC - Siemens /
Samsung
BTG / STG - Siemens
# Exchange Rate : 1USD = ` 50.00
# Exchange Rate : 1USD = SGD 1.25
9

Diversification in Power (Transmission)
Power Projects under Development
Rajasthan
Madhya Pradesh
Location
Maru
Aravali
Location
Shahdol (SJK)
Length
265 km
85 km
Group Ownership
70%
Estimated Capex
Rs. 2,233 mn ($ 44.66 mn)
Rs. 1,306 mn ($ 26.12 mn)
Capacity
1,320 MW
Expected COD
Q4FY13
Q4FY13
Estimated Capex
Rs. 78,000 mn ($ 1,560 mn)
Configuration
Two 400 KV S/C and one
220 KV D/C transmission
lines
1 sub-station
One 400 KV S/C
transmission lines
1 sub-station
Fule Type
Expected CoD
Coal
FY 2017
Milestones Achieved
Possession of land (61
acres) completed
Transmission Service
Agreement completed
EPC contract awarded to
L&T
Possession of land (46
acres) completed
Transmission Service
Agreement completed
EPC contract awarded to
L&T
Milestones Achieved
Acquiring Land
Water Allocated
LOI issued to Doosan for
EPC
Connectivity granted to
Jabalpur pooling station
Received Transmission
License
Received Transmission
License
# Exchange Rate : 1USD = ` 50.00
10

2,140 MW of Hydro Power Projects under Development
Location Badrinath Talong Bajoli Holi Upper Karnali Upper Marsyangdi
Uttaranchal Arunachal Pradesh Himachal Pradesh Nepal
Group Ownership 100% 88% 100% 69% 80%
Capacity 300 MW 160 MW 180 MW 900 MW 600 MW
Concession Period
45 years from
Implementation
Agreement
13% free power to State
40 years from CoD
14% power to be
supplied as royalty
40 years from CoD
Rs. 820 mn premium
paid to the Government
Royalty power for
• Year 1-12: 12%
• Year 13-30: 18%
• Year > 30: 30%
30 years from
Generation License
12% free power to
NEA
Free equity of 27%
to GoN
30 years from
Generation License
Expected CoD FY 2018 FY 2019 FY 2018 FY 2019 FY 2019
Milestones
DPR approved by CEA
Environmental
Clearance obtained;
Stage I - Forest
Clearance obtained:
Stage II – Under
progress
Land acquisition in
process
CDM: Under validation
Environment Study
Approved by MOEF
TOR approved for
higher capacity
DPR submitted to CEA
for Approval
Plan to apply for CDM
Benefits
DPR approved by CEA
Environmental Clearance
obtained; Stage I - Forest
Clearance obtained:
Stage II – Clearance
obtained
CDM: PDD under
preparation
Approval from GoN
obtained for capacity
enhancement
Survey License
received
Power to be
exported to India
CDM application
under progress
PDA under
negotiation with
GON
Received consent
letter from MEA for
import of power from
Nepal
Approval from GoN
obtained for capacity
enhancement
Survey license
received
CDM application
under progress
Power to be exported
to India
PDA under negotiation
with GON
Received consent
letter from MEA for
import of power from
Nepal
Plans to have short-term PPAs with states in Northern India
11

Fuel security: Coal mining asset overview
Fuel sources
Rampia Mine Block and Dip side of Rampia,
Orissa
• Blocks jointly allocated to six companies: GMR,
Lanco, Reliance, Navbharat, Arcelor Mittal &
Vedanta
• Location: Dist. Sundergarh, Odisha
• Area of the block: 12 sq. km.
• Estimated reserves: 645 mn tons
• Expected to receive the Prospecting License by
end of FY13
• The production will start in 43 months after
getting the prospecting license
Kendal Mines and Eloff Mines, South Africa
• 55.84% stake in Homeland Energy Group,
Canada
Coal mines in South Africa
GMR‟s Board representation & strong rights
• Coal resources: 350 mn
25 mn tons coal resource in Kendal, an
operational opencast coal mine producing 1.2
mtpa
325 mn tons coal resource in Eloff, an
opencast mine under development
Rampia and
DIP side of
Rampia
Golden Energy Mines, Indonesia
• Acquired 30% stake in in PT Golden Energy Mines TbK
(“GEMS”), a Sinar Mas Group company in Indonesia for
US$500mn
• GMR has effective management and board
participation at PT Golden Energy level
• Coal reserves: 860 mn tons
• Coal resources: 1.9 bn tons
• GMR would get coal for a period of 25 years with
annual quantity gradually increasing from 1 mtpa in the
1st year to 10 mtpa in the 7th year
• Conditional SPA entered with United Fiber System
(UFS), a listed entity in Singapore, for swapping PT
GEMs shares into UFS shares.
PT Barasentosa Lestari, Indonesia
• Acquired PT Barasentosa Lestari in Sep 08 having coal
mine in South Sumatra Province
• 700 mn tons coal resources in ~25,000 hectares
Out of which Coal reserves of 104 mn tons
identified in 5,500 Hectares
• Coal production expected to commence by FY13
Trial production commenced in Nov 2011
Gradual increase in production expected from 1
mtpa to 5 mtpa over 3 years
• Plan to export coal
Less than 10kms by road to barge loading facility
300kms by barge to trans-shipment point
12

Highways Asset Details
520 kms in Operation, 210 kms Under Implementation and 555 kms Awarded
Kishangarh – Udaipur -
Ahmedabad Highway (KUA)
Chandigarh-Ambala
Highway (GACEPL)
Adloor-Gundla Pochanpalli
Highway (GPEPL)
Tuni-Anakapalli Highway
(GTAEPL)
Farukhnagar-Jadcherla
Highway (GJEPL)
Hyderabad
Hyderabad-Vijaywada
Highway (GHVEPL)
Hungund-Hospet Highway
(GHHEPL)
Tambaram-Tindivanam
Highway (GTTEPL)
Chennai Outer Ring
(GCORRP)
Tindivanam-Ulunderpet
Highway (GTUEPL)
Legends:
Projects Under Construction
Operational Projects
Recently Awarded
13

Highways
Operational Annuity Projects
Project Name
GTAEPL
GTTEPL
GPEPL
Location Tuni - Anakapalli Tambaram -Tindivanam Pochanpalli
Group Ownership 100% 100% 100%
Road Length 59 kms 93 kms 103 kms
Project Cost
(Rs. mn)
2,950
($ 59 mn)
3,620
($ 72.4 mn)
7,043
($ 140.86 mn)
Scope of Work 2 to 4 lanes 2 to 4 lanes 2 to 4 lanes
CoD Dec 2004 Oct 2004 Mar 2009
Concession Period 17.5 years from Jun 02 17.5 years from Jun 02 20 years from Sep 06
# Exchange Rate : 1USD = ` 50.00
14

Highways
Operational Toll Projects
Project Name
GACEPL
GJEPL
GUEPL
GHHEPL
Location Ambala -Chandigarh Faruknagar - Jadcherla Tindivanam - Ulundurpet Hungund - Hospet
Group Ownership 100% 100% 100% 51%
Road Length 35 kms 58 kms 73 kms 99 kms
Project Cost
(Rs. mn)
4,993
($ 99.86 mn)
5,155
($ 103.1 mn)
8,817
($ 176.34 mn)
16,509
($ 330.18 mn)
Scope of Work 2 to 4 lanes 2 to 4 lanes 2 to 4 lanes 2 to 4 lanes
CoD Nov 2008 Feb 2009 Jul 2009
November 2012
(Partial)* / March 2013
Concession Period 20 years from May 06 20 years from Aug 06 20 years from Oct 06 19 years from Sep 10
* 2 out of 3 Toll Plazas are operational
# Exchange Rate : 1USD = ` 50.00
15

Highways
Under Construction
Awarded
Project Name
GHVEPL
GCORRPL
Kishangarh – Udaipur –
Ahmedabad
Location Hyderabad - Vijaywada Chennai Outer Ring Road
Kishangarh - Udaipur -
Ahmedabad
Group Ownership 90% 90% 100%^
Road Length 181 kms 29 kms 555 km
Project Cost
(Rs. mn)
21,934
($ 438.68 mn)
11,668
77,100
($ 233.36 mn) ($ 1,542 mn)
Scope of Work
2 to 4 / 6 lanes
6 lanes &
2 Service Lanes
4 to 6 lanes & 2 Service Lane
extension
CoD December 2012 FY 2014
Three years from „Appointed
Date‟
Concession Period 25 years from Apr 10 20 years from Jun 10 26 years
Concession Type Toll Annuity Toll
# Exchange Rate : 1USD = ` 50.00
16

Consolidated Financial Performance
1
Gross Revenues (INR mn)
1
Gross Revenues (USD mn)
CAGR: 34%
CAGR: 34%
84,730
1695
64,653
1293
44,762
51,234
895
1025
19,967
26,979
399
540
FY 07 FY 08 FY 09 FY 10 FY 11 FY 12
FY 07 FY 08 FY 09 FY 10 FY 11 FY 12
2
EBITDA & Margins (INR mn)
2
EBITDA & Margins (USD mn)
EBITDA
Margin
32%
26%
EBITDA
27% 30% 27% 23%
32% 26%
Margin
CAGR: 26%
17,582
15,555
13,643
27% 30% 27% 23%
CAGR: 26%
352
311
273
10,670
213
5,436 5,985
109 120
FY 07 FY 08 FY 09 FY 10 FY 11 FY 12
# Exchange Rate : 1USD = ` 50.00
FY 07 FY 08 FY 09 FY 10 FY 11 FY 12
17

Appendix

Delhi Airport
Consortium Partners in DIAL
Concession Overview
Concession Date Apr 2006
Concession Period
Revenue Share
GMR Infrastructure 54%
Airport Authority of India 26%
Malaysia Airports 10%
Fraport 10%
Financing Plan (Phase-I) (Rs. mn)
25000
Equity #
14840
ADF
Collected till
01/06/2011
19312
Additional
ADF Stage 1
& 2^
30 + 30 years
46% of revenue
14715
Interest Free
Deposits
52660
Loans from
Fis/Banks
126527
Total Project
Cost @
# includes Rs.1500 mn upfront fee excluded from capex as per AERA order no. 28/2011-12
^ As approved by AERA vide order no. 28/2011-12
@ as approved by AERA, plus upfront fee
Development Roadmap
Current
Completion Date 2010
Proposed
PAX Capacity (mn) 60 100
Cargo Cap (mn tons) 0.5 3.6
Runways 3 4
PTB Area (mn sq. ft) 5.4 17.2
• Phase-IA completed in Feb 2009
• Phase-IB completed in Mar 2010
• Handled 35.88 mn PAX (2011-12)
• Handled 0.50 mn tons of Cargo (2011-12)
Phase-IA: Modernization of
Existing Terminals (T1 & T2)
Land Side Facilities
• Domestic Departure & Arrival
Terminals refurbished in Dec 08
• International Terminal (T2)
refurbished in Jun 08
• New Domestic Departure Terminal
(T1D) started in Apr 2009
Air Side Facilities
• Runway of 4,430 m & parallel
Taxiway
Terminal 3
Phase-IB: Development of New
Integrated Terminal (T3)
Land Side Facilities
• 168 Check-in Counters
• 49 Outbound and 46 Inbound
Immigration counters
• 92 Walklators, 31 Escalators,
• 63 Lifts, 141 Washrooms
• Multilevel Car Park Facility for 4,300
cars & Surface Parking 2,300 cars
Air Side Facilities
• 78 Aerobridge
• 48 Contact & 9 Remote Parking
Stands
19

Delhi Airport: Annual Operational Performance
1
Passenger Traffic (in millions)
2
Air Traffic Movements (ATMs in „000s)
7.8
8.3
9.3
10.8
59.5
63.4
74.8
76.9
15.1
17.8
20.7
25.1
157.9
185.8 201.2
240.4
FY 09 FY 10 FY11 FY12
FY 09 FY 10 FY11 FY12
3
Cargo handled (in „000s of Tonnes)
4
Revenue growth (in Rs millions)
Aero
Non-aero
287.2
334.5 390.9 367.6
6,055
7,311
7,784
10,097
109.9
165.0 136.0 135.2
3,420 4,221 4,648 4,829
FY 09 FY 10 FY11 FY12
FY 09 FY 10 FY11 FY12
Domestic International includes non billable domestic cargo. Non aero revenue also includes cargo and CPD income
20

Delhi Airport: 250 Acres of Property Development
250 Acres of Aerotropolis Development Aerotropolis Phase - I : 45 Acres of Hospitality District
NH 8
45 Acres Divided into
Core Airport
infrastructure
Majority of
Land Bank
• 14 Asset Areas (Asset
Area 5 divided as 5A/5B)
• Total GBA (FSI) = 6.12 msf
• Hospitality = 11 assets
(5.04 msf)
• Commercial = 3 assets
(1.08 msf)
*LP = Land Parcel
Gurgaon
• Commercial development at airport envisages development
of an alternate commercial hub, right in the heart of NCR.
• Master plan by YRM & PF
• Location lends dual advantage of central location with
effective connectivity & proximity to demand
• Hospitality District, the first phase of development,
constitutes of hospitality and commercial assets.
• Awarded development rights for 14 asset areas through
competitive bidding
• Total area: 45.08 acres (Developable Area of 6.12 msf)
• Bids awarded to Accor, InterGlobe Hotels, Juniper Hotels,
Aria Hotels, Lemon Tree, Bird Group, DB Hospitality, Blue
Coast Hotels, Pride Hotels, Sweta Estates, Bharti Realty
• Development at site in full swing
21

Hyderabad Airport
Concession Effective from April 2008
Concession Period
Revenue Share
Consortium Partners in GHIAL*
GMR Infrastructure 63%
Airport Authority of India 13%
Govt. of Andhra Pradesh 13%
Malaysia Airports 11%
Concession Overview
30 + 30 years
4% of revenue
(deferred till 11 th year)
Financing Plan (Phase-I) (Rs. mn)
* GHIAL: GMR Hyderabad International Airports Ltd
Development Roadmap
Current Proposed
PAX Capacity (mn) 12 40
Cargo Cap (mn tons) 0.10 0.45
Runways 1 2
PTB Area (mn sq. ft) 1.17 3.90
• Phase-I operationalized in Mar 2008
• Currently handling 8.60 mn PAX pa
• Currently handling 0.81 mn tons of Cargo
Project Features
Air Side Facilities
• Runway (4,260 m) with Parallel Taxiway
• 30 Remote Parking Stands
• Facility of 12 Aerobridges
• 5 Cargo Parking Stands
Land Side Facilities
• 146 Check-in Counters
• 46 Immigration Counters
• 3 nos. 90 m & 1 no. 70 m Baggage Carousels
• Car Park Facility for 3,500 cars
Terminal Building
22

Hyderabad Airport: Annual Operational Performance
1
Passenger Traffic (in millions)
2
Air Traffic Movements (ATMs) in „000
1.69
1.88
1.9
13.56 13.82
14.11
4.80
5.75
6.7
66.90 69.47
85.55
FY 10 FY11 FY12
FY 10 FY11 FY12
3
Cargo handled (in „000 Tons)
4
Revenue growth (in Rs millions)
Aero
Non-aero
37.12
44.39 47.00
2,012
2,197
2,488
29.35
36.39 34.47
2,199
2,969
3,503
FY 10 FY11 FY12
FY 10 FY11 FY12
Domestic
International
23

Hyderabad Airport: 1,500 Acres of Property Development
Development of Aviation and Logistics SEZs in 500 acres
250 acres of Aviation SEZ
• MRO over 25 Acres (JV with Malaysian Aerospace)
• 4 bays (2 narrow body,1 wide body,1 paint bay)
• Operations commenced in Nov 2011
• Training Centre with CFM International (Aircraft Engine Manufacturer)
operational
• Plan to develop a world-class Aerospace Park which would include:
• Airframe & Engine MROs, manufacturing of components and subsystems,
Design, Engineering and Technical Support services
• Advantages of clustering several Aviation Industry segments
• Availability of knowledgeable and experienced workforce, service
customisation and synergy from sharing of resources
250 acres of Logistics SEZ
• Planned as Cargo Trans-shipment Hub
• Districon appointed for a feasibility study for establishing
• Freight Distribution Centre
• Perishable Cargo Centre
• Express Cargo Facilities
Creating a theme-based, anchor-led mixed-use Airport City in 1,000 acres (Phase-I: 275 acres)
Healthport
(~25 Acres)
Commercial
District (~ 75 Acres)
Funport
(~145 Acres)
• Multi-Specialty Hospital focused on medical tourism as the anchor
• Research, Clinical Trial, Medical education and Training facilities
• Convention Centre cum Exhibition Facility as the anchor
• Office Space, Hotels, Restaurants & supporting Retail facilities
• Amusement Park with Destination Retail and Multi Purpose Arena as the anchor
Eduport
(~40 Acres)
• International Business Institution and an International School as anchors, supporting Retail and Sports Facility
• Agreement signed with Schulich Business School, York University, Canada for establishing GMR Campus of Schulich
Business School
• Superior connectivity with city centre (45 minutes) and HiTech City (30 minutes), Metro lines planned
24

Istanbul Sabiha Gokçen International Airport
Consortium Partners in ISGIA*
GMR Infrastructure 40%
Limak 40%
Malaysia Airports 20%
Very strong annual traffic growth
• FY 2012 traffic was
13.82 mn PAX (13%
higher than FY11)
Concession Overview
Concession Date May 2008
Concession
Period
Concession fees
Financing Plan (Euro mn)
20 years (extended by additional
1 year and 300 days)
€1.93bn over the concession
period. First payment in 2011
Airport Capacity
Previous
Current
PAX Capacity 5 mn 25 mn
Cargo Capacity - 145,000 tons
PTB Area (sq. m) 25,600 210,000
* ISGIA: Istanbul Sabiha Gokçen International Airport Ltd
Project Features
Air Side facilities
• Runway with 45 m (width) and 3,000 m (length)
• Parallel Taxiway 2 Rapid Exit Taxiways (RET) – 45 m (width)
• Apron Parking capacity for 48 planes
• Cargo Terminal of 8,200 sq. m
25

SGIA: Annual Operational Performance
1
Passenger Traffic (in millions)
2
Air Traffic Movements (ATMs) in „000
4.18
4.6
43.50
43.50
2.42
26.35
5.31
8.06
9.22
44.45
68.35 74.09
FY 10 FY11 FY12
FY 10 FY11 FY12
3
Fuel Farm Operations (in „000s of Tonnes)
4
Revenue growth* (in Rs millions)
Aero Non-aero Fuel (net)
241
109.58
152.70
137.27
186
281
1,056
1,218
81.16
104.23
65.13
562
607
1,012
1,290
FY 10 FY11 FY12
FY 10 FY11 FY12
Domestic
International
* Figures correspond to 40% stake in ISGIA
26

Thank You
For further information, please visit
Website: www.gmrgroup.in