National Highways Infra Trust Units · NSE:NHIT
National Highways Infra Trust Units — Q1 FY2026 Earnings Presentation
18 slides from National Highways Infra Trust Units's earnings presentation, Aug 29, 2025
Slide 1: Stock exchange filing cover letter
Date: 29th August 2025 Corporate Rela ons Department, The Lis ng Department, BSE Limited Na onal 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; Scri
Slide 2: National Highways Infra Trust Investor Presentation Q1 FY2026
Hubbali- Haveri- Chitradurga Khawasa Toll Plaza Lakhnadon- Khawasa Krishna Bridge KK BK Corridor Tungabhadra Bridge - KK NATIONAL HIGHWAYS INFRA TRUST INVESTOR PRESENTATION Q1 FY2026 1
Slide 3: NHIT: Quick Facts
NHIT: QUICK FACTS Nov 2021 INR 47,968 cr 2,345 km Initial Listing of NHIT Enterprise Value* Acquired in four rounds INR 24.42 / unit 8.94% Annualized Distribution Yield# ~14.9 % p.a^ Total distribution Quarterly distributions CAGR (NAV + since listing to maximize investor Distribution) returns AAA B
Slide 4: NHIT – Journey So Far
NHIT – JOURNEY SO FAR Jan 2025 • Successful Listing of Zero-Coupon Bonds ~ INR 1,000 crore. Oct 2022 • Monetization of R2 Jun 2025 assets & fund raise of ~INR 3,800 1st April 2025 • NHAI offered cr bundle 5 for • Appointed Nov 2021 monetization Date of R4 • Monetization of • Successful Public Mar 20
Slide 5: NHIT Structure
NHIT STRUCTURE SPONSOR INVESTORS ~89% ~11%* unitholding unitholding NHIIMPL 100% owned by GoI Investment Manager manages 100% overall affairs SPVs Holding assets (through 20–30-year concessions) NHIPMPL 100% owned by NHAI NWPPL NEPPL NSPPL 1. NHIIMPL - National Highways Infra Investment Managers Pri
Slide 6: Experienced Board
EXPERIENCED BOARD BOARD MEMBERS Mr. Vinay Kumar Ms. Usha Rao-Monari MoRTH Nominee Director Independent Director Joint Secretary, Ministry of Road Transport and Highways Former Under Secretary General, United Nations Associate Administrator, UNDP Mr. N R V V M K Rajendra Kumar Mr. Shailendra Narain R
Slide 7: Business Update
BUSINESS UPDATE Kochugaon - Kaljhar
Slide 8: Geographically Diversified Existing Portfolio: 2,345 Kms Under 26 Projects
GEOGRAPHICALLY DIVERSIFIED EXISTING PORTFOLIO: 2,345 KMS UNDER 26 PROJECTS ROAD PORTFOLIO PREDOMINANTLY IN HIGH GROWTH STATES NHIT PORTFOLIO FY25 REVENUE CONTRIBUTION OB: 63 km AB: 33 km Assam, 5% Andhra Gujarat, 5% MH: 79 km Pradesh, 19% CK : 161 km SJ: 75 km Assam Pkg: 114 km Karnataka, Delhi Chat
Slide 9: NWPPL: Traffic & Revenue Performance
NWPPL: TRAFFIC & REVENUE PERFORMANCE Traffic Performance (In PCU) Revenue Performance (In Rs. cr) 13% (5%) 15% 45,378 (5%) 70 19% 50,000 (8%) 40,674 (3%) 40,304 38,682 59 58 37,153 60 35,295 35,207 40,000 51 10% 32,453 31,922 31,100 49 50 10% 18% 24,588 30,000 (1%) (9%) 22,378 10% 40 2% 14% 31 18,10
Slide 10: NEPPL: Traffic & Revenue Performance
NEPPL: TRAFFIC & REVENUE PERFORMANCE 11% Traffic Performance (In PCU) Revenue Performance (In Rs. cr) 40,000 (16%) 12% 1% 7% 31,303 31,111 31,003 29,848 120 19% 6% 102 26,842 26,757 26,062 30,000 15% 25,136 100 90 12% 85 85 15% 20,746 20,479 18,323 80 17,996 66 20,000 15% 58 60 49 9% (9%) 43 40 32 3
Slide 11: Strong Financial Performance
STRONG FINANCIAL PERFORMANCE Financial Performance (Consolidated) Rs in Cr FY 25 (Q1) FY 26 (Q1) Operational Days – R1 Assets 91 91 Operational Days – R2 Assets 91 91 Operational Days – R3 Assets 91 91 Operational Days – R4 Assets 0 91 Revenue from Operations 564 1,023 Other Income 8 9 EBITDA 464 84
Slide 12: Consistent Performance: NAV & Distributions
CONSISTENT PERFORMANCE NAV & DISTRIBUTIONS NAV (INR / Unit) R4 137.3 R3 133.9 131.1 131.9 126.4 124.8 122.9 R2 119.5 116.5 113.5 R1 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 Distributed INR 24.42 / FY 2022 FY 2023 FY 2024 FY 2025 Q1
Slide 13: Environment, Health, Safety & Sustainability
ENVIRONMENT, HEALTH, SAFETY & SUSTAINABILITY Kochugaon - Kaljhar
Slide 14: EHS Performance – Q1 FY26
EHS PERFORMANCE – Q1 FY26 LEADING INDICATORS LAGGING INDICATORS Total Man Hours Worked – 31,97,120 Fatality - 0 Total Safe Man Hours Worked – 31,97,120 LTI (Lost time injury) - 0 Number of Toolbox Talk Conducted (Physical) – 8,491 Accident Frequency Rate – 0 Safety Review Meetings - 41 Number of Saf
Slide 15: ESG Highlights – Q1 FY26
ESG HIGHLIGHTS – Q1 FY26 Environment Highlights 7.14% attrition rate (IM Total 141 female toll 8% total women and SPVs) collectors deployed strength in IM and SPVs across (NWPPL and Kochugaon - Kaljhar NEPPL) project sites. 04 Nos. joined in Q1 FY26 Occupational Health & Safety Performance GHG Emiss
Slide 16: Glossary
GLOSSARY AB Agra Bypass MH Maharashtra AP Abu Road - Palanpur MH-B Maharashtra Border – Belgaum AS Abu Road - Swaroopganj MM Major Maintenance ASP Assam Package (Dahalpara + Patgaon) Mn Million BK Belgaum-Kagal MORTH Ministry of Road Transport and Highways BM Borkhedi-Kelapur-MH Border(BM) NH Nation
Slide 17: 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 18: Thank You
THANK YOU National Highways Infra Trust
National Highways Infra Trust — Q1 FY2026 Earnings Presentation on 6ix