Slide 1: Regulation 30 disclosure cover letter to stock exchanges
August 03, 2022 IGAL/SECT/08-22/04 To To National Stock Exchange of India Limited Department of Corporate Services Exchange Plaza, C - 1, Block G BSE Limited Bandra Kurla Complex Phiroze Jeejeebhoy Towers Bandra - (E) Dalal Street Mumbai - 400 051 Mumbai - 400 001 Symbol: INDIGO Scrip Code: 539448 D
Slide 2: Earnings Presentation Q1 FY23, Apr – Jun 2022
Earnings Presentation Q1 FY23 Apr – Jun 2022 August 03, 2022
Slide 3: Safe harbor
Safe harbor This document may contain some statements on the Company’s business or financials which may be construed as forward looking. The actual results may be materially different from these forward-looking statements. This document forms part of the quarterly earnings release and should be view
Slide 4: IndiGo – Network presence
IndiGo – Network presence Q1FY23 (Change vs Q1FY22) ASKs 27.5 bn +145.0% RPKs 21.9 bn +232.1% Closing Aircraft 281 +1.4% Domestic Destinations 73 +10.6% +12.3% International Destinations 20 NA* Katmandu Dhaka Existing domestic stations Metros International destinations at 30th June 2022 Other Intern
Slide 5: Quarterly Highlights – Q1FY23 vs Q1FY22
QUARTERLY HIGHLIGHTS – Q1FY23 vs Q1FY22 4
Slide 6: Financial summary
Financial summary Quarter Ended Particulars (in INR million) Favorable / Jun’22 Jun’21 (Adverse) ASK (billion) 27.5 11.2 145.0% Total income 130,188 31,703 310.7% RASK* (INR) 4.69 2.73 72.2% Total expenses 140,831 63,444 (122.0%) CASK* (INR) 5.08 5.55 8.5% CASK ex fuel* (INR) 2.90 4.47 35.1% EBITDAR
Slide 7: Revenue breakup
Revenue breakup Quarter Ended Particulars (in INR million) Favorable / Jun’22 Jun’21 (Adverse) Revenue from operations 128,553 30,069 327.5% Other income 1,635 1,633 0.1% Total income 130,188 31,703 310.7% ASK (billion) 27.5 11.2 145.0% RPK (billion) 21.9 6.6 232.1% Load factor (%) 79.6% 58.7% 20.9
Slide 8: Cost breakup
Cost breakup Quarter Ended Particulars (in INR million) Favorable / Jun’22 Jun’21 (Adverse) Aircraft fuel expenses 59,901 12,159 (392.6%) Aircraft and engine rentals (net) 653 523 (24.9%) Supplementary rentals and aircraft repair 18,853 11,064 (70.4%) and maintenance (net) Airport fees and charges 8
Slide 9: Cash and Debt
Cash and Debt Quarter Ended Particulars (in INR million) Favorable / Favorable / Jun’22 Jun’21 Jun’22 Mar’22 (Adverse) (Adverse) Free Cash 83,037 56,207 47.7% 83,037 77,632 7.0% Restricted Cash 107,657 114,472 (6.0%) 107,657 104,644 2.9% Total Cash 190,694 170,679 11.7% 190,694 182,275 4.6% Debt exc
Slide 10: Financial highlights for the quarter
Financial highlights for the quarter Total revenue (INR mn) Total expenses (INR mn) 130,188 140,831 97,869 82,775 INR mn INR mn 63,444 31,703 39,864 11,438 Q1FY20 Q1FY21 Q1FY22 Q1FY23 Q1FY20 Q1FY21 Q1FY22 Q1FY23 EBITDAR (INR mn) PAT (INR mn) 27,785 12,031 7,169 INR mn INR mn (10,643) (14,212) (13,60
Slide 11: Appendix
APPENDIX 10
Slide 12: Fleet Breakup
Fleet Breakup 30th Jun, 2022 31st Mar, 2022 31st Dec, 2021 281 275 283 • 14 Owned/ Finance Lease • 14 Owned/ Finance Lease • 14 Owned/ Finance Lease • 267 Operating Lease • 261 Operating Lease • 269 Operating Lease • 146 A320neo • 143 A320neo • 140 A320neo • 35 A320ceo • 41 A320ceo • 56 A320ceo • 65
Slide 13: Non-IndAS measures- RASK
Non-IndAS measures- RASK Quarter Ended Particulars (in INR million) Jun’22 Jun’21 Total revenue 130,188 31,703 Finance income 1,105 1,110 Total revenue less finance income (A) 129,083 30,593 ASK (millions) (B) 27,507 11,226 RASK (INR) (C=A/B) 4.69 2.73 12
Slide 14: Non-IndAS measures- CASK
Non-IndAS measures- CASK Quarter Ended Particulars (in INR million) Jun’22 Jun’21 Total expenses 140,831 63,444 Finance income 1,105 1,110 Total expense less finance income (A) 139,726 62,335 ASK (millions) (B) 27,507 11,226 CASK (INR) (C=A/B) 5.08 5.55 Fuel cost/ ASK (INR) (D) 2.18 1.08 CASK ex fue
Slide 15: Non-IndAS measures- EBITDAR
Non-IndAS measures- EBITDAR Quarter Ended Particulars (in INR million) Jun’22 Jun’21 PBT (10,642) (31,742) Finance cost 6,566 5,555 Less: Finance income 1,105 1,110 Depreciation & amortization 11,698 13,173 Aircraft and engine rental 653 523 EBITDAR (A) 7,169 (13,602) Revenue from Operations (B) 128
Slide 16: Definitions and Abbreviations
Definitions and Abbreviations Term Description ASK Available Seat Kilometer CASK Total Cost net of finance income per Available Seat Kilometer CASK ex fuel Total Cost excluding fuel cost net of finance income per Available Seat Kilometer Total Cost excluding forex and fuel cost net of finance income
Slide 17: Thank You!
THANK YOU! 16