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Financial Performance - GMR

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Turkey Airport (ISGIA) : Rapidly Growing Airport<br />

Recent Developments<br />

ISGIA Project on Schedule<br />

New Terminal Building Inauguration scheduled for<br />

31 Oct 2009<br />

New multi-storey car park operationalised in Apr 2009<br />

VIP lounge & Trigen facility to be developed<br />

Quarterly Operational <strong>Performance</strong><br />

Passenger (mn)<br />

1.5<br />

0.5<br />

1.1 1.1<br />

0.3 0.4<br />

1.0 0.8 0.7<br />

Q1 FY 10 Q4 FY 09 Q1 FY 09<br />

% Growth<br />

Q-o-Q Y-o-Y<br />

29.4% 31.8%<br />

45.9% 16.5%<br />

23.0% 40.3%<br />

Financing Secured<br />

Cargo (’000 tons)<br />

19.7<br />

% Growth<br />

Q-o-Q Y-o-Y<br />

2.9% (64.0%)<br />

Master Plan for Development<br />

7.1 6.9<br />

17.6<br />

(27.5%)<br />

(72.0%)<br />

A<br />

D<br />

C<br />

B<br />

A<br />

B<br />

C<br />

D<br />

Existing terminals<br />

New terminal<br />

Car park<br />

Hotel<br />

5.0<br />

2.1 6.9 0.0 2.1<br />

Q1 FY 10 Q4 FY 09 Q1 FY 09<br />

ATMs (’000)<br />

11.9<br />

10.0<br />

11.7<br />

4.1<br />

3.6<br />

5.1<br />

7.8 6.4 6.6<br />

0.0%<br />

% Growth<br />

Q-o-Q Y-o-Y<br />

19.0% 1.7%<br />

13.9%<br />

21.9%<br />

(19.6%)<br />

18.2%<br />

Q1 FY 10 Q4 FY 09 Q1 FY 09<br />

Domestic<br />

International

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