Interglobe Aviation Ltd · NSE:INDIGO

Interglobe Aviation — Q4 FY2019 Earnings Presentation

12 slides from Interglobe Aviation's earnings presentation, May 27, 2019

  1. Slide 1: Earnings Presentation Q4 FY19

    Earnings Presentation Q4 FY19 Jan – Mar 2019 May 27, 2019 1

  2. Slide 2: 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

  3. Slide 3: Financial highlights for the full year

    Financial highlights for the full year Full Year Ended Particulars (in INR million) Mar’19 Mar’18 Change% ASK (billion) 81.0 63.5 27.6% Total income 298,217 239,677 24.4% RASK (INR) 3.57 3.64 -2.0% Total expenses 299,708 208,411 43.8% CASK (INR) 3.59 3.15 13.9% CASK ex fuel (INR) 2.11 1.93 9.7% EBIT

  4. Slide 4: Financial highlights for the quarter

    Financial highlights for the quarter Quarter Ended Particulars (in INR million) Mar’19 Mar’18 Change% ASK (billion) 22.1 17.1 29.4% Total income 82,598 60,977 35.5% RASK (INR) 3.63 3.43 5.9% Total expenses 76,430 59,315 28.9% CASK (INR) 3.35 3.33 0.6% CASK ex fuel (INR) 2.09 1.96 6.7% EBITDAR 21,926

  5. Slide 5: Revenue breakup for the quarter

    Revenue breakup for the quarter Quarter Ended Particulars (in INR million) Mar’19 Mar’18 Change% Revenue from operations 78,833 57,991 35.9% Other income 3,765 2,986 26.1% Total income 82,598 60,977 35.5% ASK (billion) 22.1 17.1 29.4% RPK (billion) 19.0 15.2 25.1% Load factor (%) 86.0% 88.9% -3.0 pt

  6. Slide 6: Cost breakup for the quarter

    Cost breakup for the quarter Quarter Ended Particulars (in INR million) Mar’19 Mar’18 Change% Aircraft fuel expenses 27,813 23,377 19.0% Aircraft and engine rentals 14,649 9,931 47.5% Purchase of stock in trade 351 308 14.0% Changes in inventories of stock in trade 4 (8) 151.3% Employee benefits 8,7

  7. Slide 7: Cash and Debt

    Cash and Debt As of Particulars (in INR million) Mar’19 Mar’18 Change% Free Cash 60,796 70,587 -13.9% Restricted Cash 92,285 66,496 38.8% Total Cash 153,081 137,083 11.7% Debt 24,292 24,527 -1.0% 7

  8. Slide 8: Capacity update

    Capacity update • For fiscal year 2020, year over year capacity increase in ASKs is expected to be 30% • For First quarter fiscal year 2020, year over year capacity increase in ASKs is expected to be 30% 8

  9. Slide 9: Appendix

    Appendix

  10. Slide 10: Fleet breakup

    Fleet breakup 31st Mar, 2019 31st Dec, 2018 31st Mar, 2018 217 208 159 • 29 Owned/Finance • 29 Owned/Finance • 23 Owned/ Finance Lease Lease Lease • 188 Operating Lease • 179 Operating Lease • 136 Operating Lease • 71 A320neo • 66 A320neo • 32 A320neo • 130 A320ceo • 127 A320ceo • 121 A320ceo • 1 A3

  11. Slide 11: 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 Earnings before finance income and cost, tax, depreciation, am

  12. Slide 12: Thank You

    Thank You

InterGlobe Aviation Limited (IndiGo) — Q4 FY2019 Earnings Presentation on 6ix