Financial Performance - GMR

Delhi Airport: Developing India’s Largest Airport
ecent Developments
Quarterly Operational Performance
New Integrated
Terminal (T3)
Passenger (mn)
6.1 5.9 6.2
1.9 2.1
1.8
4.2 3.9 4.5
% Growth
Q-o-Q Y-o-Y
3.4% (1.5%)
(8.6%)
9.8%
6.7%
(4.8%)
Integrated Terminal (T3) – 76% completed as on 30 Sep 09
To be operationalized by March 2010
Domestic Departure Terminal (T1D) operationalized in Apr 2009
10 mn Passenger Capacity added
Airport Development Fees R.s 1,827 bn securitized
JVs signed for Duty-free & F&B Concession in T3
49.9% stake in Duty-free JV with Aer Rianta & Indian Duty
Free Services
40% stake in F&B JVs with Travel Food Services & Devyani
International
Operation Support Period for AAI employees completed
Awarded 29.3 acres of Land Parcels for Commercial
Development
Enhanced flexibility in land usage for 250 acres
Q1 FY 10 Q4 FY 09 Q1 FY 09
Cargo (’000 tons)
113.3
99.9
114.4
78.3
69.4
80.1
35.1 30.5 34.4
Q1 FY 10 Q4 FY 09 Q1 FY 09
ATMs (’000)
55.4 53.2 57.7
15.4 14.7 14.7
40.0 38.5 43.0
Q1 FY 10 Q4 FY 09 Q1 FY 09
Domestic International
% Growth
Q-o-Q Y-o-Y
13.4% (1.0%)
12.7%
14.9%
(2.3%)
2.0%
% Growth
Q-o-Q Y-o-Y
4.1% (4.0%)
4.8%
3.9%
4.8%
(7.0%)