National Highways Infra Trust Units · NSE:NHIT
National Highways Infra Trust Units — FY2026 Earnings Presentation
19 slides from National Highways Infra Trust Units's earnings presentation, Jun 5, 2026
Slide 1: Cover letter to stock exchanges
Date: 05th June, 2026 Corporate Relations Department, The Listing Department, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Bandra Kurla Complex, Bandra (East), Mumbai - 400 001 Mumbai – 400 051 Ref: Scrip Code: 543385; Sc
Slide 2: National Highways Infra Trust Investor Presentation FY2026
Hubbali- Haveri- Chitradurga Khawasa Toll Plaza Lakhnadon- Khawasa Krishna Bridge KK BK Corridor Tungabhadra Bridge - KK NATIONAL HIGHWAYS INFRA TRUST INVESTOR PRESENTATION FY2026 1
Slide 3: NHIT: Quick Facts
NHIT: QUICK FACTS Since Inception i.e., November 2021 ~17% p.a^ # INR 32.76 / unit AAA By CARE & India Nov 2021 ~2,655 km Ratings Initial Listing of NHIT Acquired in five CAGR (NAV + Total distribution rounds Credit Rating Distribution) since listing FY 2025-26 ~8.5% Annualized 0.43 x 2.26 x INR 57,
Slide 4: Continuous Demonstration of Growth and Value
CONTINUOUS DEMONSTRATION OF GROWTH AND VALUE Jan 2025 • Successful Listing of Zero-Coupon Bonds ~ INR 1,000 crore. Oct 2022 • Monetization of R2 Mar 2026 assets & fund raise of ~INR 3,800 Jun 2025 • Monetisation of cr R5 Assets • NHAI offered Nov 2021 bundle 5 for • Fund raise of • Monetization of •
Slide 5: NHIT Structure
NHIT STRUCTURE SPONSOR INVESTORS ~90% ~10% unitholding unitholding NHIIMPL 100% owned by GoI 100% SPVs Holding assets (through 20–30-year concessions) NHIPMPL 100% owned by NHAI 1. NHIIMPL - National Highways Infra Investment NWPPL NEPPL NSPPL Managers Private Limited 2. NHIPMPL – National Highways
Slide 6: Experienced Board with Diversified Backgrounds
EXPERIENCED BOARD WITH DIVERSIFIED BACKGROUNDS BOARD MEMBERS Mr. N R V V M K Rajendra Kumar Ms. Usha Rao-Monari NHAI Nominee Director Independent Director Member (Finance) of NHAI; Ex- RBI professional Former Under Secretary General, United Nations Associate Administrator, UNDP Mr. Debapratim Hajara
Slide 7: Business Update
BUSINESS UPDATE Kochugaon - Kaljhar
Slide 8: NHIT Portfolio Overview
NHIT PORTFOLIO OVERVIEW ROAD PORTFOLIO PREDOMINANTLY IN HIGH GROWTH STATES FY26 REVENUE CONTRIBUTION BY STATE OB: 63 km AB: 33 km West Bengal, Uttar Pradesh, 2% Andhra MH: 79 km 14% Pradesh, 19% CK : 161 km SJ: 75 km Assam Pkg: 114 km Delhi LK: 107 km BS: 158 km RJ Telangana, 5% UP Assam, 4% AS: : 3
Slide 9: NWPPL: Traffic & Revenue Performance
NWPPL: TRAFFIC & REVENUE PERFORMANCE Traffic Performance (In PCU) Revenue Performance (In Rs. cr) (4%) 0% 10% 1% 7% 9% 5% 1% (1%) 3% 15% 1% 13% 13% 8% 6% 46,365 50,000 41,984 39,658 39,532 36,942 300 35,586 34,078 32,883 40,000 241 32,543 32,502 239 250 213 208 25,005 200 22,950 30,000 18,239 131 18
Slide 10: NEPPL: Traffic & Revenue Performance
NEPPL: TRAFFIC & REVENUE PERFORMANCE Traffic Performance (In PCU) Revenue Performance (In Rs. cr) 5% 5% 1% 5% 9% 15% 14% 9% 3% 9% 11% 15% 40,000 30,564 30,214 500 29,068 438 28,663 27,950 27,366 27,193 450 25,567 384 381 30,000 400 342 21,633 20,955 20,008 350 18,871 270 300 248 20,000 203 250 176 2
Slide 11: NSPPL: Traffic & Revenue Performance
NSPPL: TRAFFIC & REVENUE PERFORMANCE Traffic Performance (In PCU) Revenue Performance (In Rs. cr) 13% 36% 13% 12% 21% 15% 8% 13% 11% 14% 13% 24% 16% 10% 160 39,883 137 45,000 132 130 35,498 126 34,737 140 120 119 40,000 117 31,985 30,629 109 29,419 29,394 29,304 106 120 27,733 27,646 35,000 26,792 2
Slide 12: Strong Financial Performance
STRONG FINANCIAL PERFORMANCE Financial Performance (Consolidated) Rs in Cr FY 25 FY 26 Revenue from Operations – R1 & R2 Assets (SPV 1 NWPPL) 1,008 1,098 Revenue from Operations – R3 Assets (SPV 2 NEPPL) 1,356 1,513 Revenue from Operations – R4 Assets (SPV3 NSPPL) - 1,663 Total Revenue from Operatio
Slide 13: Consistent Performance: NAV & Distributions
CONSISTENT PERFORMANCE NAV & DISTRIBUTIONS NAV (INR / Unit) R5* 150.5 R4 145.8 R3 137.3 133.9 131.1 131.9 126.4 R2 124.8 122.9 119.5 R1 116.5 113.5 109.3 106.7 101.0 Nov-21 Mar-22 Oct-22 Dec-22 Mar-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Feb-25 Mar-25 Jun-25 Dec-25 Mar-26 FY 2022 FY 2023 FY 2024 FY 20
Slide 14: Environment, Health, Safety & Sustainability
ENVIRONMENT, HEALTH, SAFETY & SUSTAINABILITY 13 Kochugaon - Kaljhar
Slide 15: EHS Performance | FY26
EHS PERFORMANCE | FY26 LEADING INDICATORS LAGGING INDICATORS Total Man Hours Worked – 1,45,35,352 Fatality – 3* Total Safe Man Hours Worked – 1,44,94,632 LTI (Lost time injury) - 4 Number of Toolbox Talk Conducted (Physical) – 46,764 Accident Frequency Rate – 0.48 Safety Review Meetings - 195 *Of th
Slide 16: ESG Highlights | FY26
ESG HIGHLIGHTS | FY26 Environment Highlights 7% total women 19.1 % attrition rate (IM Total 414 female staff Social strength in IM and SPVs and SPVs) (LA, TC, Cashier and Housekeeping) at 41 Toll Kochugaon - Kaljhar Highlights Plazas across (NWPPL, NEPPL and NSPPL) 26 Projects. Energy GHG Emissions
Slide 17: Glossary
GLOSSARY AB Agra Bypass MH Muzafarnagar – Haridwar AAN Anandapuram - Anakapalle –Narasannapeta MH-B Maharashtra Border – Belgaum ACT Amravati – Chikhali – Tarsod MM Major Maintenance AP Abu Road – Palanpur Mn Million AS Abu Road - Swaroopganj MORTH Ministry of Road Transport and Highways ASP Assam P
Slide 18: Disclaimer
DISCLAIMER This presentation is prepared and issued by National Highways Infra Investment Managers Private Limited (the “Investment Manager”) on behalf of and in its capacity as the investment manager of National Highways Infra Trust (“NHIT”) for general information purposes only without regards to
Slide 19: Thank You
THANK YOU National Highways Infra Trust
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