National Highways Infra Trust Units · NSE:NHIT
National Highways Infra Trust Units — Q3 FY2025 Earnings Presentation
22 slides from National Highways Infra Trust Units's earnings presentation, Feb 18, 2025
Slide 1: Investor Presentation intimation to exchanges, 18 February 2025
National Highways infra Investment Managers Private Limited (investment Manager to National Highways Infra n l Trust) CIN: U65929DL2020G0I366835 | Website: www.nhitcoin 1 Email: nhiimpl@nhit.coin National Highways Infra Trust Date: 18" February, 2025 Corporate Relations Department, The Listing Depar
Slide 2: National Highways Infra Trust
IT Q\ National Highways Infra Trust ali- Haveri- Chitradure
Slide 3: NHIT: Quick Facts
NHIT: QUICK FACTS Dec 16, 2021 INR 29,448 cr 1,525 km I I I Appointed Date for Enterprise Value* Acquired in three R1 rounds INR19.39 I/ unitf 8.0% Annual % Annudlized Distribution Yield# ~14.7% p.a* 14.7% p.at N I I Total distribution X Q_uc:rt_erly Compounded since listing distributions to Average
Slide 4: NHIT's Journey So Far
NHIT’S JOURNEY So FAR I Oct 2022 « Monetization of R2 assets Feb 2025 & fund raise of INR ~3800 « Round 4 offer Nov 2021 o Jan 2025 accepted by NHAI . S « Successful Public . Monitlz;:londof Rl i?fi%essgjé;;l;&iflsgtgg Listing Zero-Coupon + Investor base: 275+ assets R & fund raise E000 INR1,500 cr Ma
Slide 5: NHIT: Vision & Mission Statement
NHIT: VISION & MISSION STATEMENT ® A VISION: MISSION: EXCELLENCE IN PURSUE CONTINUOUS INFRASTRUCTURE IMPROVEMENT, PRIORITISING INVESTMENT MANAGEMENT SUSTAINABILITY, ROAD USER AND AND USER EXPERIENCE COMMUNITY WELL BEING o)
Slide 6: NHIT: Values
NHIT: VALUES Excellence: Accountability: Agility: @ The commitment to exceptional quality and high standards. b4 R Promoting responsibility, transparency and ownership of actions and Being nimble to adapt to changing circumstances and opportunities, and to decisions. be flexible and responsive. Coll
Slide 7: NHIT Structure
NHIT STRUCTURE — SPONSOR @1 INVESTORS ~15% ~85% unitholding unitholding | n H I T &\ NHIIMPL [@ IDBI Trusteeship Services Ltd 100% owned by Gol National Highways Infra Trust o InvestmentManager manages l 100% overall affairs SPVs Holding assets (through 20-30-year concessions) NHIPMPL 100% owned by
Slide 8: Experienced Board & Management Team (1/2)
EXPERIENCED BOARD & MANAGEMENT TEAM (1/2 Board Members Mr. Vinay Kumar Ms. UshaRao-Monari MoRTH Nominee Director Independent Director Joint Secretary, Ministry of Road Transport and Highways Former Under Secretary General, United Nations Associate Administrator, UNDP Mr.NR VV MK Rajendra Kumar Mr. S
Slide 9: Experienced Board & Management Team (2/2)
EXPERIENCED BOARD & MANAGEMENT TEAM (2/2 Name Designation Brief Profile 28+ years of experience in the corporate & asset management Mr. Suresh Goyal MD and CEO sector; Served as Executive Director within Macquarie Asset Management, Singapore 28+ years of experience in leading project and corporate M
Slide 10: Business Update
BUSINESS UPDATE Kochugaon - Kaljhar
Slide 11: Catering to Critical Economic Corridors of the Country
CATERING TO CRITICAL ECONOMIC CORRIDORS OF THE COUNTRY ] Road Portfolio Predominantly in High Growth States | “ Key Features - StrategicEast- West « Llength:3,507 Km Assam, OB (Porbandar to Silchar) CK:160.5 km <*— - Strategic North-South NH44 corridor (old NH7) + Length: 412 Km (Srinagar to Kanyaku
Slide 12: Portfolio Traffic & Revenue Performance: R1 & R2
PoORTFOLIO TRAFFIC & REVENUE PERFORMANCE: R1 & R2 Traffic Performance (In PCU) Revenue Performance (In Rs. cr) 50,000 4% % 8 8 Sq (13%) o3 S8 EI g3 S5 3 02e 2% 1% . 40000 5 5o o 60 < % © 3 3% > 3 S S o 5 Q @ 6% 30,000 @ g S o 40 24% g« o5 5% (15%) ; 4% 15% 318 2 © @& I ~%@ oy 20,000 ~ o" 30 w& gy s
Slide 13: Portfolio Traffic & Revenue Performance: R3
PORTFOLIO TRAFFIC & REVENUE PERFORMANCE: R3 Traffic Performance (In PCU) Revenue Performance (In Rs. cr) 40,000 (13%) 1% % 13%, 2 33 20% (1%) 3 @ RSN g r 100 ° - o 30,000 2 &< N g© N sL — © o o 2 17% 3 & 3% o © w0 o © 15% g 82 70 °3 20000 8 @ o 2 5% ' - = 60 S [12) = 50 . Q< 4 (8%) % 10,000 23 & 30
Slide 14: Assets Offered Under Project Ascent (Round 4)
ASSETS OFFERED UNDER PROJECT ASCENT (ROUND 4) _ 1 Gundugolanu-Devarapalli-Kovvuru 70 _ 2 Anandapuram-Pendurthi-Anakapalle 49 8 9 3 Narasannapeta - Ranasthalom 54 4 Ranasthalam to Hanumanthvaka 67 5 Chittoor to Mallavaram 61 6 TN/AP Borger to Nalagampalli to AP/ 85 arnataka Border h# 7 Gandhidham-Mun
Slide 15: Strong Financial Performance
STRONG FINANCIAL PERFORMANCE Financial Performance (Consolidated) Reiinicy Q3FY24 (A) Q3FY25(B) Operational Days - Rl Assets 92 92 - Operational Days — R2 Assets 92 92 - Operational Days — R3 Assets NA 92 - Revenue from Operations 232 587 153% Other Income 5 15 192% EBITDA 189 468 148% Finance Charg
Slide 16: Consistent Returns to Investors
CONSISTENT RETURNS TO INVESTORS E— NAV and Distributions NAV (INR / Unit) 135 4 1310 131.94 130 A 126.42 125 4 286 2470 119.48 120 4 11653 15 11353 109.32 1o+ 106.68 105 4 g 100 ~ 90 95 - ] I Nov-21 Mar-22 Oct-22 Dec-22 Mar-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 FY 2022 FY 2023 FY 2024 YTD Q3
Slide 17: Environment, Health, Safety & Sustainability
ENVIRONMENT, HEALTH, SAFETY & SUSTAINABILITY oe
Slide 18: EHS Performance - Q3 FY25
EHS PERFORMANCE — Q3 | FY 25 LEADING INDICATORS LAGGING INDICATORS Total Man Hours Worked - 27,98,144 Fatality - 0 Total Safe Man Hours Worked —27,98,144 LTI (Lost time injury) - 0 Number of Toolbox Talk Conducted (Physical) - 6,893 Accident Frequency Rate - 0 Safety Review Meetings - 45 Number of S
Slide 19: Highlights
female toll Women only collectors total women Powder room installed at strength in IM and SPVs toll plaza premises for providing personalized private space for women Nleloilo]! on themove GHG Emissions Highlights Occupational Health & Safety Performance of Scope 1 emissions i.e. Deisel/Petrol consum
Slide 20: Glossary
GLOSSARY AB Agra Bypass MH Maharashtra Abu Road - Palanpur Maharashtra Border — Belgaum Abu Road - Swaroopganj Major Maintenance Assam Package (Dahalpara + Patgaon) Million Belgaum-Kagal Ministry of Road Transport and Highways Borkhedi-Kelapur-MH Border(BM) National Highway Compounded Annual Growth
Slide 21: Disclaimer
DISCLAIMER S | S This presentation is prepared and issued by National Highways Infra InvestmentManagers 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 regard
Slide 22: Thank You
THANK YOU National Highways Infra Trust
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