Nxt-Infra Trust · NSE:NXT_INFRA

Nxt-Infra Trust — Q1 FY26 Earnings Presentation

12 slides from Nxt-Infra Trust's earnings presentation, Aug 13, 2025

  1. Slide 1: Nxt-Infra Trust Letter to NSE

    NXT-INFRA TRUST August 13, 2025 To, The Corporate Relations Department, The National Stock Exchange of India Limited, Exchange Plaza, 5th Floor, Plot No. C/1, G-Block, Bandra-Kurla Complex, Bandra (E), Mumbai – 400051 Re: Script Symbol “NXT-INFRA” Dear Sir/ Madam, Subject: : Investor Presentation of

  2. Slide 2: Investor Presentation Q1-FY26

    Annexure I August 2025 Investor Presentation Q1-FY26

  3. Slide 3: Disclaimer

    Disclaimer This presentation has been prepared and issued by Walter Infra Manager Private Limited (the “Investment Manager”), in its capacity as the investment manager of NXT-Infra Trust ( “Nxt-Infra” or “InvIT”), solely for general information purposes only without regards to specific objectives, f

  4. Slide 4: Portfolio Overview

    Portfolio Overview Golden Quadrilateral North-South Corridor 6(1) NH-6 East West Corridor Maha Samruddhi Marg Revenue Generating 2,087 Assets Lane Kms 32 6 1 3 Rs. 2.08 ~ 34:66(2) 4 5 Q1 FY26 Toll Revenue Distribution per unit for : HAM Revenue Q1 FY 26 1 Delhi Meerut (DME) 2 Chutmalpur Ganeshpur (C

  5. Slide 5: Net Distributable Cash Flows

    Net Distributable Cash Flows Net Distributable Cash flow at Trust(1) INR in Million Distribution During Q1 FY 26 Net Distributable Cashflow from SPV 1,528 Quarter INR mn ₹ / Unit Q1 FY 26 59.3997 2.0842 Less: Trust Expenses -13 4 Add/Less: Working Capital Changes 7 Breakup of Distribution(2) (Rs per

  6. Slide 6: Unitholding

    Unitholding Unitholding Pattern (June 2025) 5X Growth in No of Unitholders Mutual Funds Body Corporates Others 1.75% 10.07% 0.21% Individuals 2.00% 8 ⟩⟩5X 45+ 5 Sponsor 85.96% June-24 June-25 Sponsor & Marquee Investors Achieved the right balance of institutional and Other investors to maximize valu

  7. Slide 7: Annexures

    NXT Annexures

  8. Slide 8: InvIT Structure

    InvIT Structure Actis Highway Infra Limited Other Investors (L&T, Baroda BNP (Sponsor) Paribas, Tata Investments, etc) 85.96% 14.04% 99.9% 99.9% 7 Walter Infra Project Manager Walter Infra Manager Private Private Limited (Project Manager) NXT-Infra Limited (Investment Manager) Trust (InvIT) Catalyst

  9. Slide 9: Portfolio Summary

    Portfolio Summary Values in USD mn DME CGRG GSY CT AM2 MCP Total State DL & UP UK & UP UP & HR MH MH HR 8 Authority NHAI NHAI NHAI NHAI MAHA PWD NHAI Type HAM HAM HAM HAM HAM Toll Chutmalpur - Ganeshpur & Roorkee Gagalheri-Saharanpur- 9 Stretches in Mukarba Chowk to Stretch Delhi to Meerut/NE-3 Chik

  10. Slide 10: Board of Directors

    Board of Directors Anil Kumar Chaudhary Rajat Kumar Mishra Jyoti Davar Woman Independent Sumit Sen Ralf Nowack Gaurav Chaturvedi Director & Chief Financial 9 Independent Director Independent Director Director Director Director Officer • Ex-Chairman - SAIL and • MD at EFKON India and • Serving as Dir

  11. Slide 11: Key Management Personnel

    Key Management Personnel Jayanta Neelkanth Dixit Chief Executive Officer - Gaurav Chaturvedi Aditi Tawde 10 Chief Financial Officer Company Secretary & Project Manager Compliance Officer • A Civil Engineer from • A Chartered Accountant • A CS and holds a Bachelor Collage of Engineering from Institut

  12. Slide 12: Glossary

    Glossary DME DM Expressway Private Limited CGRG NXT – Infra CGRG Highways Private Limited GSY NXT- Infra GSY Highways Private Limited CT NXT - Infra CT Highways Private Limited AM2 NI Road Infra Private Limited MCP NXT – Infra MCP Highways Private Limited 11 PCU Passenger Car Unit ETC Electronic Tol

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