National Highways Infra Trust Units · NSE:NHIT
National Highways Infra Trust Units — FY2025 Earnings Presentation
21 slides from National Highways Infra Trust Units's earnings presentation, Jun 5, 2025
Slide 1: Exchange filing cover letter for investor presentation
Date: 5th June, 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; Scrip
Slide 2: National Highways Infra Trust Investor Presentation FY2025
Hubbali- Haveri- Chitradurga Khawasa Toll Plaza Lakhnadon- Khawasa Krishna Bridge KK BK Corridor Tungabhadra Bridge - KK NATIONAL HIGHWAYS INFRA TRUST INVESTOR PRESENTATION FY2025 1
Slide 3: NHIT: Quick Facts
NHIT: QUICK FACTS Nov 2021 INR 47,679 cr 2,345 km Initial Listing of NHIT Enterprise Value* Acquired in four rounds INR 21.44 / unit 6.14% Annualized Distribution Yield# ~14.5 % p.a^ Total distribution Quarterly CAGR (NAV + since listing distributions to Distribution) maximize investor returns AAA B
Slide 4: NHIT's Journey So Far
NHIT’S JOURNEY SO FAR Oct 2022 • Monetization of R2 assets Mar 2025 & fund raise of INR ~3800 • Monetization of R4 cr Jan 2025 assets & Fund raise of Nov 2021 • Successful Public Listing INR 18,380 cr • Successful Public • Monetization of R1 of NCDs aggregating to • Largest Monetization Listing Zero
Slide 5: NHIT: Vision & Mission Statement
NHIT: VISION & MISSION STATEMENT VISION: MISSION: EXCELLENCE IN PURSUE CONTINUOUS INFRASTRUCTURE IMPROVEMENT, PRIORITISING INVESTMENT MANAGEMENT SUSTAINABILITY, ROAD USER AND AND USER EXPERIENCE COMMUNITY WELL BEING 4
Slide 6: NHIT: Values
NHIT: VALUES Excellence: Accountability: Agility: The commitment to Promoting responsibility, Being nimble to adapt to exceptional quality and transparency and changing circumstances high standards. ownership of actions and and opportunities, and to decisions. be flexible and responsive. Collaborati
Slide 7: NHIT Structure
NHIT STRUCTURE SPONSOR INVESTORS ~85% ~15% 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 1. NHIIMPL - National Highways Infra Investment NWPPL NEPPL NSPPL Managers Pr
Slide 8: Experienced Board & Management Team (1/2)
EXPERIENCED BOARD & MANAGEMENT TEAM (1/2) 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
Slide 9: Experienced Board & Management Team (2/2)
EXPERIENCED BOARD & MANAGEMENT TEAM (2/2) Name Designation Brief Profile 30+ years of extensive experience in infrastructure Mr. Rakshit Jain MD and CEO development across sectors such as roads, power, ports and airports. A Chartered Accountant by qualification, previously served as CEO & Director a
Slide 10: Business Update
BUSINESS UPDATE Kochugaon - Kaljhar
Slide 11: Geographically Diversified Portfolio
GEOGRAPHICALLY DIVERSIFIED PORTFOLIO ROAD PORTFOLIO PREDOMINANTLY IN HIGH GROWTH STATES NHIT PORTFOLIO FY25E REVENUE CONTRIBUTION West Bengal, OB: 63 km AB: 33 km Andhra Uttar 2% Pradesh, 19% MH: 79 km Pradesh, 17% CK : 161 km Assam: 114 SJ: 75 km kmR3: Assam Delhi PROJECTS LK: 107 km BS: 158 km RJ
Slide 12: NWPPL: Traffic & Revenue Performance
NWPPL: TRAFFIC & REVENUE PERFORMANCE Traffic Performance (In PCU) Revenue Performance (In Rs. cr) 2% 6% (11%) 4% 50,000 8% 10% 2% 41,990 250 39,617 39,543 38,698 213 36,939 208 36,409 35,575 40,000 194 193 8% 32,545 32,506 200 (13%) 31,790 19% 4% 4% 14% 13% 30,000 22,954 12% 150 5% 21,176 116 110 18
Slide 13: NEPPL: Traffic & Revenue Performance
NEPPL: TRAFFIC & REVENUE PERFORMANCE 11% Traffic Performance (In PCU) Revenue Performance (In Rs. cr) 40,000 24% (12%) 40% 3% (3%) 31,176 30,852 30,650 29,765 250 27% (3%) 27,725 27,092 26,973 30,000 202 25,068 23% 23,339 4% 200 181 176 19,795 159 18,966 5% 16,687 133 20,000 150 108 (7%) 7% 92 100 8
Slide 14: Strong Financial Performance
STRONG FINANCIAL PERFORMANCE Financial Performance (Consolidated) Rs in cr FY 23 FY 24 FY 25 Operational Days – R1 Assets 365 365 365 Operational Days – R2 Assets 154 365 365 Operational Days – R3 Assets 0 0 365 Revenue from Operations 687 944 2,364 Other Income 14 31 52 EBITDA 559 763 1,975 Finance
Slide 15: Consistent Returns to Investors
CONSISTENT RETURNS TO INVESTORS NAV and Distributions NAV (INR / Unit) 160 140 131.11 131.94 133.88 122.86 124.75 126.42 116.53 119.48 120 113.53 106.68 109.32 101 100 80 60 40 20 0 Nov-21 Mar-22 Oct-22 Dec-22 Mar-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 FY 2022 FY 2023 FY 2024 FY 2025 Di
Slide 16: Environment, Health, Safety & Sustainability
ENVIRONMENT, HEALTH, SAFETY & SUSTAINABILITY Kochugaon - Kaljhar
Slide 17: EHS Performance – FY 24-25
EHS PERFORMANCE – | FY 24-25 LEADING INDICATORS LAGGING INDICATORS Total Man Hours Worked –89,28,720 Fatality - 1 Total Safe Man Hours Worked – 88,78,800 LTI (Lost time injury) - 0 Number of Toolbox Talk Conducted (Physical) – 21,111 Accident Frequency Rate – 0.11 Safety Review Meetings - 165 Number
Slide 18: ESG Highlights – FY 24-25
ESG HIGHLIGHTS – | FY 24-25 Environment Highlights 19.05% attrition rate 139 female toll 8% total women (IM and SPVs) collectors strength in IM and SPVs Kochugaon - Kaljhar Occupational Health & Safety Performance GHG Emissions Energy Social 28% of Scope 1 emissions i.e. Social Highlights 4598 MWh o
Slide 19: 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 20: 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 21: Thank You
THANK YOU National Highways Infra Trust
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