AERA20010IMYTPIAlSATSIGHHIALCP-112016-17

Consultation Paper No 252017-18

Airports Economic Regulatory Authority of India

TO CONSIDER THE MULTI YEAR TARIFF PROPOSAL AND ANNUAL TARIFF PROPOSAL (FY2016-17) FOR THE SECOND CONTROL PERIOD IN RESPECT OF Mis AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED(AISATS) FOR PROVIDING GROUND HANDLING SERVICES AT RAJIV GANDHI INTERNATIONAL AIRPORT(HIAL) HYDERABAD

New Delhi 13 Sep 2017

AERA Building Administrative Complex

Safdarjung Airport New Delhi

1 I r -1 P Q

1 Brief Background

11 Ms AlSATS is one of the Ground Handling agencies appointed by

Hyderabad International Airport Ltd (HIAL) for carrying out Ground

Handling (GH) at Rajiv Gandhi International Airport Hyderabad The

Authority vide its MYTO Order No 122011-12 dated 04102011 decided to

adopt Light Touch Approach in respect of the AlSATS for Ground

Handling services at IGI Airport for determination of tariffs for the first

control period The Authority in line with the above mentioned MYTO order

determined the Annual Tariff Proposal (ATP) for FY 2011-12Subsequently

Authoritys also determined the Annual tariff for FY 2012-13 vide order no

222012-13 dated 06112012 and later determined Annual tariff FY 2013-14

2014-15 amp 2015-16 vide its Order No 272013-14 dated 23072013 The

Authority vide its Order No 192016-17 dated 31032017 further extended

the levy of tariffs as on 31032016 up to 30092017 or till the determination

of tariffs for the second control period whichever is earlier

2 nd 2 MYrPATPlACS Submissions made by AISATS for control

period

21 Ms AlSATS submitted their MYTP online on 18th March2016 and

submitted the hardcopy of online Multi Year Tariff Proposal (MYrP) and

Annual Tariff Proposal (ATP) for FY 2016-17 for second control period Ms

AlSATS has resubmitted the revised ATP wherein AlSATS has reduced

their rates in proposed tariff card for FY 2016-17 by 10 from the existing

rates of FY2015-16 on the directions of AERA(Annexure I) Ms AlSATS

has submitted the growth rates adopted in formulating the MYTP ATP for

second control period (Annexure II) Ms AISATS has also stated that

they are following management approved depreciation rates which are

higher than the Companies Act 2013 (Annexure III) Ms AlSATS

submitted the required Annual Compliance Statements (ACS) for the first

control period (FY 2011-12 to FY2015-16)(Annexure-IV)

3 Principles for Determination of Aeronautical Tariff under Light

1 I P a g (

Touch Approach

31 The Authority vide its Order No 122010-11 dated 10012011 and Direction

No 042010-11 issued on 10012011 finalized its approach in the matter of

Regulatory Philosophy and Approach in Economic Regulation of the

Services provided for Cargo Facility Ground Handling and Supply of Fuel

to the Aircraft at the major airports and issued the Airports Economic

Regulatory Authority of India (Terms and Conditions for Determination of

Tariff for Services provided for Cargo Facility Ground Handling and supply

of Fuel to the Aircraft) Guidelines 2011 ( the Guidelines)

32 In accordance to above mentioned AERA Guidelines and Directions the

following procedure is followed

a) Stager Materiality

Materiality Index (MI ) = nternation~l Aircraft Movement at ~Yd ~irport Xl 00 g TotallntlAtrcraft Movement at major airports

The materiality index at Hyderabad Airport= 18361330467

= 556

The percentage share of Ground Handling for Hyderabad Airport Hyderabad

for the FY 2014-15 is 556 which is more than 5 Materiality Index (MIg)

for the above subject service Hence the regulated service is deemed as

material for the second control period

b) Stage 2 Competition AERA on provisions of the National Civil

Aviation Policy (NCAP- 2016) vide Order No 152016-17 dated 12th

Jan2017 decided to consider three (3) Ground Handling Agencies

(GHA) including Air Indias subsidiaryTv for competition assessment

at all major airports As per the information furnished by AISATS in

Form F1(b) on competition Assessment Ms Globe Ground Industries

(GGI) is other service provider which is rendering similar service at

Hyderabad International Airport Hence in the instance case there are

two Ground Handling service providers including AISATS and

therefore the service is deemed Non-competitive

c) Stage 3Reasonableness of existing User Agreement(s) Ms

AISATS has submitted the valid User Agreements for Hyderabad

Airport and on examination the following points are observed

i) The User Agreements submitted by AISATS clearly indicate the

tariffs agreed by both the parties

ii) Till date AERA has not received any complaints from users on the

existing agreements with the service provider

33 AISATS has submitted the copy of complete Concession Agreement with

HIAL

34 AISATS has not conducted the stakeholder consultation with the users on

the proposed ATP for FY 2016-17 and vide email dated 02102017 assured

AERA that AISATS will complyfollow with the CGP Guidelines amp

Directions and submit the evidence of required stakeholder consultation in

future

4 Authoritys Examination on the proposal

41 The services rendered by AISATS for providing Ground Handling facility at

Hyderabad Airport are aeronautical services in terms of section 2(a) of the

Airports Economic Regulatory Authority of India Act 2008 (Act) and under

section 13 (l)(a) of the Act the Authority is required to determine tariff for

aeronautical services

42 Ms AISATS has submitted the Annual Compliance Statement (ACS) for the

tariff years 2011-12 to 2015-16 of first control period and Annual Tariff

Proposal (ATP) for FY 2016-17 Ms AISATS has not submitted any

evidence of stakeholder consultation meeting

43 Ms AISATS revised its tariff card last in FY 2015-16 vide AERA order No

272013-14 dated 10072013 and the same tariff continued for FY 2016-17

4-4 Based on the ACS submissions by AISATS a comparative scenario of

revenue cost and return on average RAB for the first control period is

prepared and annexed as Annexure-V The Authority observed the

following parameters in the financials as submitted by AISATS

31 P a g c

a) Return on Average RAB ranges from 5736 to 38076 for the first

Control Period 27879 return on average RAB in FY2015-16

b) The turnoverprofit ranges from 4 to 23 in the first control period

19 turnover profit percent () earned in FY2015-16

Hence the Authority directed the service provider to resubmit the proposed

ATP for FY 2016-17 and AISATS vide email dated 02102017 resubmitted

the proposed tariff for FY 2016-17 with a reduction of 10 from the existing

tariff of FY 2015-16(Annexure VI)

5 Proposal

The Authority after careful consideration ofthe MYTP and ATP for FY 2016-17

makes the following proposal for stakeholder consultation

51 The service for Ground handling being provided by Ms AISATS Ground

Handling Hyderabad Pvt Ltd at Hyderabad Airport Hyderabad is Material

and Non-Competitive Therefore the Authority examined the

reasonableness of User Agreements as submitted by AISATS which are found to

be reasonable and proposes to adopt Light Touch Approach and not

adopted the Price CapCost Plus approach for determination of tariffs for the

2nd control period from 01042016 to 31032021 and accordingly proposes to

issue the MYTO for the 2 nd control period

52 It is proposed to continue the levy of tariffs determined vide AERA Order no

272013-14 dated 10072013 for FY 2015-16 at same level for the First Tariff

Year (FY 2016-17) and Second Tariff Year (FY2017-18) till the issue of Multi

Year Tariff Order for Second Control Period

53 The tariff for the residual period 01042017 and upto 31032019 of the second

control period for Ground Handling Services provided by AISATS at Hyderabad

Airport Hyderabad is proposed as per the revised ATP submitted by AISATS

(Annexure-VII)

5-4 Tariff determined as above will be maximum tariff to be charged No other

charge is to be levied over and above the approved tariff

4 I P l t e

55 As regards to Non-Scheduled operations of scheduled operators It is proposed

that Mis AISATS should not exceed the tariff charges as approved by AERA for

its scheduled operations for similar class of aircraft

56 Mis AISATS should submit the evidence of Stakeholder Consultation Meeting

justifying the Annual Tariff Proposal (ATP) if any for tariff increase in FY 2018shy

19 and Annual Compliance Statement (ACS) duly audited for FY 2016-17 amp

2017-18 well in time as per the Guidelines

57 In accordance with the provisions of Section 13(4) of the AERA Act the

proposal contained in para 5 above is hereby put forth for stakeholder

consultation To assist the stakeholders in making their submissions in a

meaningful and constructive manner necessary documents are enclosed as

annexures to the consultation paper For removal of doubts it is clarified that

the contents of this Consultation Paper may not be construed as any Order or

Direction of this Authority The Authority shall pass an Order in the matter

only after considering the submissions of the stakeholders in response hereto

and by making such decision fully documented and explained in terms of the

provisions of the Act

58 The Authority welcomes written evidence-based feedback comments and

suggestions from stakeholders on the proposal made in para 5 above latest by

3r d Oct 2017 at the following address

Secretary Airports Economic Regulatory Authority of India AERA Building Administrative Complex Safdarjung Airport New Delhi- 110003 Email pujajindalnicin Tel 011-24695042 Fax 011-24695039

S~achendranathan

Chairperson

SUBMISSION OF ANNUAL TARIFF PLAN

TO

AIRPORTS ECONOMIC REGULATORY AUTHORITY OF INDIA

BY

MIS AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

FOR

GROUND HANDLING

AT

RAJ IV GANDHI INTERNATIONAL AIRPORT HYDERABAD

DATED 08 FEBRUARY 2Q17

AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

ffice Add ress 8-1101 amp 1102 Lotus Corpora te Park Goregaon (E) Mumbai - 400063

I

II ~ f

BEFORE THE AIRPORTS ECONOMIC REGULATORY AUTHORITY OF INDIA AT NEW DELHI

SUBMISSION OF PROPOSAL FOR DETERMINATION OF ANNUAL TARIFF FOR AND ON BEHALF

OF

MIS AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

r Sanjay Gupta aged 42 years resident of Republic of India acting in my official capacity as Chief Financial

Officer in MIS Air India SATS Airport Services Private Limited having its registered office at Airlines House

113 Guru Rakabganj Road New Delhi 110001 do hereby state and affirm as under that

1 That I am duly authorized to act for and on behalf of MIS Air India SATS Airport Services Private

Limited in the matter of making this submission before the Airports Economic Regulatory Authority

of India New Delhi (the Authority)

2 I am competent to make this submission before the Authority

3 J am making this submission in my official capacity and the facts stated herein are based on official

records

4 The contents of this submission which include inter alia

(i) Proposed detailed break-up of Tariff(s) based in clause 12 where the Authority has specified

a light touch approach for the duration of the Control Period pursuant to Clause 32 and

(ii) Justifications are correct and true to my knowledge and belief and nothing material has been

concealed there from

~LP

Sanjay Gupta

Chief Financial Officer

Place Mumbai

Date 08 February 2017

i F14 (b) - Annual Tariff Proposal for Tariff Year 1 (FY 16-17)

MAXIMUM RATES TO BE PAID BY SCHEDULED AIRLINES FOR COMPREHENSIVE GROUND

HANDLING

Maximum Ground Handling Rate in INR

Scheduled Passenger Aircraft Scheduled Freighter Aircraft

Aircraft Types DomesticDomestic InternationalInternationalSIN (ICAO Code)

NA NACODE 8 405851 13177 59297 1442872 CODEC 17657 105810

102780 159440 CODE D 3 28251 1 59440 123863 217419 CODEE4 59297 202924 168532 313083CODE F 5 105415 286993

Notes

1) To achieve the projected ARR only maximum ground handling rates have been suggested for

Airlines as user agreements will be entered into with each Airline based on the lATA AHM 810

STANDARD GROUND HANDLING AGREEMENT 1998 or 2004 or 2008 or 2013(SGHA)

2) The rates with each Airline will be negotiated based on services required from SGHA service

items (usage of equipment and manpower) flight frequency service level agreement credit

period and liability and indemnity requirement

3) These rates may be revised where external economic I financial factors warrant a review

However any change will be in consultation with the relevant authorities (AERA) and related

stakeholders

4) All charges mentioned above exclude prevailing third party charges such as concession fee

royalty airport levy charged by the Airport Authority at the time of SUbmission

5) All charges mentioned above exclude taxes which will be charged at the prevailing rates

6) Exchange rate used for contracts signed in USD 1 USD = 68 INR

I I

I

~

21

HYDERABAD GH

---- Ic bull fI ~ ncrease In o over previous year s Igures

FY 2018shyFY 2017 shyFY2016shy FY 2019shy FY 2020middot 19 201817

TariffTariff YearTariff Year Tariff Tariff Sr No Particulars Year 3 2 Year 41 YearS

i Revenues from reoulated serv ices 6 66 6 6 II Revenues from other than reoulated services 5 5 5 5 5 jjj Pe1V ul cost 5 5 5 0 5-iv 5Administrative and General 55 5 5 ----shyv Concession fees 5 5 5 5 5 vi Repair and Maintenance cost 5 5 5 5 5

TRIVANDRUM GH

bull fincrease in o over prevrous year s Igures

Sr No Particulars

FY 2016 -17

Tariff Year 1

FY 2017 -18

Tariff Yea r 2

FY 2018 shy19

Tariff Year 3

FY 2019 shy20

Tariff Year 4

FY 2020-21 Tariff Year

S

i Revenues from regula ted services 650 6 650 6 50 650 ii Revenues from other than reuulated services 5 5 5 5 5 iii Pavroll cost 5 5 5 5 5 iv Adm inistrative and General 5 5 5 5 5 v Concession fees 5 5 5 5 5

vi Repair and Maintenance cost 5 5 5 5 5

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Busin ess Squa re Andh eri - Kurla Road Chakala Andheri (East) Mumbai 4odo69 India

Regislered Offrce A irlines H GU -c 3 Gurudwara Rakabqan] r~ oa o New Delh i 000 1 Inu a Crrpo rate idenll u i()I Number (CIN) U74900 DL20 1OPTC20 1763

Appendix 3

Depreciation policy of the company

We are following management approved depreciation rates and since they are higher than as per Company Act 2013 the rates are allowed

Assets No of Years

Buildlnq 15

Computers 3

Furniture and Fittinqs 5-7

Plant amp Machinery 3 -6

Vehicle 7

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Business Square Andheri - Kurla Road Chakala Andheri (East) Mumbai 400069 India

fl E 9 ~ ltli OffIC Iirlines House 113 Gurudwara RakabgagtJ Road Nev _ I 000 1 India Corporate IdFntiricwon Number (CIN) U7middot1900DL201 0PT C2C- - ~

-l~l) -lt I~J ~- ~ -pr ~VPll ~ -~ -~ - Form F16- Performance Report for the Tariff Year2011-12

t

I

Particulars Actual ~~r the Tariff Year l1nd~r ~ ~ms i d e rat i o n

Forecast as per the Multi Year Tariff Order

Total Revenue from Regulated Service (l) T

r 42A42i456 483772650

Total Revenue from services other than Regulated Service (2) 8700707 10235080

Operating Expenditure

Depreciation

(3)

(4)

i t i

1 middot1

407558032

7031706

448675320

11575159

Total Expenditure __ (3) + (4) (5) 41AS89738 460250479

Regulatory Operating Profit

Capital Expenditure I

Opening -RAB

Disposals I Transfers

(1) - (5) (6)

(7)

(8)

(9)

L

r

i ]

i _ I

9831718

207135 ~

35720999

-

1 23522171

10000000

23234927

-

Closing RAB

Average RAB

(7)+(8)(9H4=(1O)

[(8)+(10]2 (11)

1 I

i

28896428

32308714

21659768

22447348

Return on Average RAB

- Total Volume

~t6Yerage YeiJd per Unit 1-1 ~

(6) (11)

(12)

(l)12)

i I

T

T I

030

9275

45760

105

9688

49934

lt l

I _ 1 )J middotll

J

middot [Igt~_1 middot -n l-gt~

g~

I~t7 Form Fi6 bull Performance Report for the Tariff Year 2012 -13

I Particulars ActuaHor the T1ffYear Forecast as per the

under ccnslderatlon Multi Year Tariff Order

Total Revenue from Regulated Service (1) 44t 870450 522503472

Total Revenue from services other than Regulated Service (2) 43786 10286256

OperatingExpenditure (3) 366 842079 484689309

Depreciation (4) E73305~ 8796115

Total Expenditure - (-3) + (4) =(5) 373p75732 493485At4

I

Regulatory OperatingProfit (1) - (5j =(6) 72294718 29018048

Capital Expenditure (7) 2300807 5000000

Opening RAB bull A(8) 28 96428 j 21659768

I Disposals Transfers (9) r - -

Closing RAB (7+(8)-(9)-4=10 24 64183 178 63euro~3

Average RAB [(8)+(10ll2 =(11) 26980305 19761711

i

Return on Average RAB (6) (11) I 271 147

TotalVolume (12) middot9704 10159

I

Average Yeild per Unit (-1)(12) 45947 51432 - J

c

1)

~ rshy

For~ F16 - Performance Report for the TariffYear 2013 -14

Particulars

Total Revenue from Regulated Service

Total Revenue from servicesother than Regulated Service

Operating Expenditure

Depreciation

Total Expenditure

RegulatoryOperating Profit

bull Capital Expenditure

OpeningRAB

Ii

Disposals Transfers

Closing RAB

Average RAB

Returnon Average RAB

Total Volume

Average Yeitd per Unit

(l)

(2)

(3)

middot(4)

(3) + (4) = (5)

(1) - (5) =(6)

m (8)

(9)

(7)+(8)-(9-(4)=(10)

((8)+(10)]2 = (11)

(6) (11)

(12)

(1)(12)

Actual (OJ-~he -TariffYa~ IForecast as per the under ccnslderatlcn Multi Year Tariff Order

564385404 middot465751471

10337687 1146173

523598902354251509

97383057544403

53333720736179S913 i

~l048197~ 1039i55~559

10000000l38~2i77 --w

~ 24464183 17863]53 i I I I

i shy1

3074i956 113125348

i-- shy

27603069 11994501 i

377 173 T 1 -r i 7436 10654 j 64366

11

~ ~ - )

rm F16 bull Performance Report for the Tariff Year 2014 - 15

I

I I

I - - - c Aclualfor theTarlffYear -t

~

Particulars I i I uitder consideratIon ~

Total Revenue from Regulated Service (1) 492864243

Total Revenue from services other than Regulated Service (2) 14]75353

Operating Expenditure (3) 398066032

Depreciation (4) 94(62034

Total Expenditure (3) + (4) (S) 4075Q8066

I

Regulatory Operating Profit (1) - (5) (6) 853(36178

Capita Expenditure (7) 87rt3273

Opening RAB (8) 307A1956

Disposals Transfers (9) -

Closing RAB (7)+(8)-(9)=(10) 300[43195

Average RAB [(8)+(10)j2 = (11) 303(92576

Return on Average RAB (6) (11) 281

Total Volume (12) - 12874

Average Yeild per Unit (1)(12) 38284

1 LfS-f- -ssshyoeranao

Form F16 - Performance Report for the Tariff year 2015 - 16

I -tshy

IActUal for tho Tariff Vgar Forecast as per t ho I ) Partlc ula~ 7 I

~

i U nd ~r conlltlora Uon - ~~ I MultI Year Tm lff Order

Total Revenue from Regulated Service (1) 581773535 507650171

Total Revenue from services other than Regulated Service (2) 7071363 1742264

Operating Expenditure (3) 466(192703 406264756

I Depreciation (4 121~ 78183 13246847

I

Total Expenditure (3) + (4) = (S) 478270885 419511603 j

Regulatory Operating Profit (1) bull (5) = (6) 103502649 88138567

Capital Expenditu re shy (7)

bull bull bull bull gt bull bull bull bull 314J1l8T - -7 6770705

-__ (

Opening RAB (8) 300(43197 30043197

Disposals Transfers middot middot_middot(9) middot ~ ---shy - shy ---- -shy - ~ _ ~

(

Closing RAB (7)+[8)-(9)=(10) 492)82201 23567054

I Average RAB [(8)+(10)]2 = (11) 39662699 268OS125

Return on Averjlge RAB (6) (11) 261 329

Total Volume (12) 13432 12177

Averag e Yeild per Unit (1)(1 2) 43313 41691

lt ~ lJ t X D 1ltt ~Jl

AiSATS HlAL Service Ground Handling Services

[Rs In lakhs] Particulars

Performance Report for the SINo Ivears FY 2011-12 FY 2012-13 FY2013-1-4 FY2014-15 FY2015-16

Actual Actual Actual Actual Actual Total 1 Revenue

Regulated Services-Ground 11 Handling 424421 445870 4657middot51 49 28 64 5817middot73 2410679 12 -Cargo Handling

Other Regulated Services 13 Other than Regulated Services 87middot00 4-43 1146 14middot75 70middot71 188middot35

A Total Revenue 433121 446313 4668middot97 4943middotl9 588844 2429514 2 Expenditure

21 Operating Expenditure 4075middot58 366842 354251 398066 466092 1992809 22 Depreciation 70middot31 67middotB 75-44 9462 12178 429-48

A Total Expenditure 4145middot89 3735middot75 3617middot95 4075middot28 4782middot7 20357middot57

3 Rezulatorv Onratinz Profit 18~2 727~8 105102 86811 1l0El74 ~Ql7El7

4 CAPEX 4middot1 Openina RxB 357middot2 288middot96 244middot64 307-41 300-43 149864 4middot2 Capital Expenditure 207 23middot00 13822 87middot6~ 314middot17 56509

4middot3 Disposals Transfers 000 000 000 000

4-4 Deprication 70middot31 6733 75-44 9462 12178 429-48

4middot5 closing RAB 359middot27 31196 38286 39504 61460 1570middot91 46 Average RAB(41+45)2 213middot76 17815 16004 20102 21111 96406

Return on Average RAB 5 (~46) 4middot28 1630 2251 17middot56 18middot78

As per operator 6 B Total Volume (MT) 9275 9704 7236 12874 13432 5252100 7 Actual Yield Per Unit (AB) 46698 45993 64524 38398 43839

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~~l r J v ~IYVf4t( -][C-- bull Subject RE MYTP ATP to detennlne the tariff Date 0211017 0542 PM lt

t t To

bull ~pcjaln61 govln ft ltpcjaln61govlngt From Kalpash Singh ltKalpeshSlnghalsatslngt

1 Cc pujaJindal ltpujajindalniclngt -- _ _ - __ -

bull -middot _ _ ~_bullbull _ bullbull bullAyen bull bull _ _ _ bullbullbull ~ _ _ _ _ bull _ bull bull ~_~ _ _ ~ bull vbull- bullbull_ -_~------- bull_

Dear Sir

As discusseddurlng at Hyderabad we will shortly submit our revised tariff proposal Kindly allow us some more time till next week to make the submissions as we are awaiting approvals from Senior Management

With reference to the trailing mail we acknowledge the requirement of Minutes of Stakeholder Consultation Meeting

We have noted down the requirement on documents which are to be submitted and will keep that in mind in our subsequent submissions We do not want to further delay the process of finalising the proposal and hence request the authority to conclude the proposal We would request you to kindly proceed with the

c-- formalities of finalising our proposal We assure you that our subsequent submissions will include all the requirement which will aid the authority to finalise the proposals

-shyJ ~ Once again thanks for your understanding and co-operation

tv Thank you amp best regards 2shy~

KaJpesh Kumar Singh Assistant Vice President - Commercial

Air India SATS Airport Services Private Limited Correspondence Address B-l101 amp 1102 lotus Corporate Park Goregaon (E) Mumbal- 400063 Tel +91-22-42037016 (direct) I Cell +91-9920986198 I wwwaisatsin

From pcjain61govin [mailtopcjain61govln] Sent 10 February 20171729 To Kalpesh Singh ltKalpeshSinghaisatsingt Cc pujajindal ltpuJajindalnicingt Subject MYTP ATP to determine the tariff

Dear Sir

As discussed during the PPTpresentation gIven by you to the Authority on 06022017 at Hyderabad Airport please

submlt the revised tariff proposal by reducing 10 of existing tariff rates as told us during the meeting along with proper

Justification includlng tarifffor non-scheduled flights operated at Hyderabad airport Copy of Stakeholder Consultation

Meeting as per the AERA Guidelines may also be furnished along with revised tariff proposal at the earliest

Thanks and regards

P CJAIN

Assistant General Manager (F)

Airports Economic Regulatory Autpority of India

Phone011-24Q95043 8~ l ~~ -lt ~ ~~ri rltgt~~ ~~

AISATS is (SAGO amp ISO 9001 2008 certified

bull 12htlpsllmallQQvlrviwc_stallcnayoullshellhlm 1lang=oo-Usamp30120_15121607

1 Brief Background

11 Ms AlSATS is one of the Ground Handling agencies appointed by

Hyderabad International Airport Ltd (HIAL) for carrying out Ground

Handling (GH) at Rajiv Gandhi International Airport Hyderabad The

Authority vide its MYTO Order No 122011-12 dated 04102011 decided to

adopt Light Touch Approach in respect of the AlSATS for Ground

Handling services at IGI Airport for determination of tariffs for the first

control period The Authority in line with the above mentioned MYTO order

determined the Annual Tariff Proposal (ATP) for FY 2011-12Subsequently

Authoritys also determined the Annual tariff for FY 2012-13 vide order no

222012-13 dated 06112012 and later determined Annual tariff FY 2013-14

2014-15 amp 2015-16 vide its Order No 272013-14 dated 23072013 The

Authority vide its Order No 192016-17 dated 31032017 further extended

the levy of tariffs as on 31032016 up to 30092017 or till the determination

of tariffs for the second control period whichever is earlier

2 nd 2 MYrPATPlACS Submissions made by AISATS for control

period

21 Ms AlSATS submitted their MYTP online on 18th March2016 and

submitted the hardcopy of online Multi Year Tariff Proposal (MYrP) and

Annual Tariff Proposal (ATP) for FY 2016-17 for second control period Ms

AlSATS has resubmitted the revised ATP wherein AlSATS has reduced

their rates in proposed tariff card for FY 2016-17 by 10 from the existing

rates of FY2015-16 on the directions of AERA(Annexure I) Ms AlSATS

has submitted the growth rates adopted in formulating the MYTP ATP for

second control period (Annexure II) Ms AISATS has also stated that

they are following management approved depreciation rates which are

higher than the Companies Act 2013 (Annexure III) Ms AlSATS

submitted the required Annual Compliance Statements (ACS) for the first

control period (FY 2011-12 to FY2015-16)(Annexure-IV)

3 Principles for Determination of Aeronautical Tariff under Light

1 I P a g (

Touch Approach

31 The Authority vide its Order No 122010-11 dated 10012011 and Direction

No 042010-11 issued on 10012011 finalized its approach in the matter of

Regulatory Philosophy and Approach in Economic Regulation of the

Services provided for Cargo Facility Ground Handling and Supply of Fuel

to the Aircraft at the major airports and issued the Airports Economic

Regulatory Authority of India (Terms and Conditions for Determination of

Tariff for Services provided for Cargo Facility Ground Handling and supply

of Fuel to the Aircraft) Guidelines 2011 ( the Guidelines)

32 In accordance to above mentioned AERA Guidelines and Directions the

following procedure is followed

a) Stager Materiality

Materiality Index (MI ) = nternation~l Aircraft Movement at ~Yd ~irport Xl 00 g TotallntlAtrcraft Movement at major airports

The materiality index at Hyderabad Airport= 18361330467

= 556

The percentage share of Ground Handling for Hyderabad Airport Hyderabad

for the FY 2014-15 is 556 which is more than 5 Materiality Index (MIg)

for the above subject service Hence the regulated service is deemed as

material for the second control period

b) Stage 2 Competition AERA on provisions of the National Civil

Aviation Policy (NCAP- 2016) vide Order No 152016-17 dated 12th

Jan2017 decided to consider three (3) Ground Handling Agencies

(GHA) including Air Indias subsidiaryTv for competition assessment

at all major airports As per the information furnished by AISATS in

Form F1(b) on competition Assessment Ms Globe Ground Industries

(GGI) is other service provider which is rendering similar service at

Hyderabad International Airport Hence in the instance case there are

two Ground Handling service providers including AISATS and

therefore the service is deemed Non-competitive

c) Stage 3Reasonableness of existing User Agreement(s) Ms

AISATS has submitted the valid User Agreements for Hyderabad

Airport and on examination the following points are observed

i) The User Agreements submitted by AISATS clearly indicate the

tariffs agreed by both the parties

ii) Till date AERA has not received any complaints from users on the

existing agreements with the service provider

33 AISATS has submitted the copy of complete Concession Agreement with

HIAL

34 AISATS has not conducted the stakeholder consultation with the users on

the proposed ATP for FY 2016-17 and vide email dated 02102017 assured

AERA that AISATS will complyfollow with the CGP Guidelines amp

Directions and submit the evidence of required stakeholder consultation in

future

4 Authoritys Examination on the proposal

41 The services rendered by AISATS for providing Ground Handling facility at

Hyderabad Airport are aeronautical services in terms of section 2(a) of the

Airports Economic Regulatory Authority of India Act 2008 (Act) and under

section 13 (l)(a) of the Act the Authority is required to determine tariff for

aeronautical services

42 Ms AISATS has submitted the Annual Compliance Statement (ACS) for the

tariff years 2011-12 to 2015-16 of first control period and Annual Tariff

Proposal (ATP) for FY 2016-17 Ms AISATS has not submitted any

evidence of stakeholder consultation meeting

43 Ms AISATS revised its tariff card last in FY 2015-16 vide AERA order No

272013-14 dated 10072013 and the same tariff continued for FY 2016-17

4-4 Based on the ACS submissions by AISATS a comparative scenario of

revenue cost and return on average RAB for the first control period is

prepared and annexed as Annexure-V The Authority observed the

following parameters in the financials as submitted by AISATS

31 P a g c

a) Return on Average RAB ranges from 5736 to 38076 for the first

Control Period 27879 return on average RAB in FY2015-16

b) The turnoverprofit ranges from 4 to 23 in the first control period

19 turnover profit percent () earned in FY2015-16

Hence the Authority directed the service provider to resubmit the proposed

ATP for FY 2016-17 and AISATS vide email dated 02102017 resubmitted

the proposed tariff for FY 2016-17 with a reduction of 10 from the existing

tariff of FY 2015-16(Annexure VI)

5 Proposal

The Authority after careful consideration ofthe MYTP and ATP for FY 2016-17

makes the following proposal for stakeholder consultation

51 The service for Ground handling being provided by Ms AISATS Ground

Handling Hyderabad Pvt Ltd at Hyderabad Airport Hyderabad is Material

and Non-Competitive Therefore the Authority examined the

reasonableness of User Agreements as submitted by AISATS which are found to

be reasonable and proposes to adopt Light Touch Approach and not

adopted the Price CapCost Plus approach for determination of tariffs for the

2nd control period from 01042016 to 31032021 and accordingly proposes to

issue the MYTO for the 2 nd control period

52 It is proposed to continue the levy of tariffs determined vide AERA Order no

272013-14 dated 10072013 for FY 2015-16 at same level for the First Tariff

Year (FY 2016-17) and Second Tariff Year (FY2017-18) till the issue of Multi

Year Tariff Order for Second Control Period

53 The tariff for the residual period 01042017 and upto 31032019 of the second

control period for Ground Handling Services provided by AISATS at Hyderabad

Airport Hyderabad is proposed as per the revised ATP submitted by AISATS

(Annexure-VII)

5-4 Tariff determined as above will be maximum tariff to be charged No other

charge is to be levied over and above the approved tariff

4 I P l t e

55 As regards to Non-Scheduled operations of scheduled operators It is proposed

that Mis AISATS should not exceed the tariff charges as approved by AERA for

its scheduled operations for similar class of aircraft

56 Mis AISATS should submit the evidence of Stakeholder Consultation Meeting

justifying the Annual Tariff Proposal (ATP) if any for tariff increase in FY 2018shy

19 and Annual Compliance Statement (ACS) duly audited for FY 2016-17 amp

2017-18 well in time as per the Guidelines

57 In accordance with the provisions of Section 13(4) of the AERA Act the

proposal contained in para 5 above is hereby put forth for stakeholder

consultation To assist the stakeholders in making their submissions in a

meaningful and constructive manner necessary documents are enclosed as

annexures to the consultation paper For removal of doubts it is clarified that

the contents of this Consultation Paper may not be construed as any Order or

Direction of this Authority The Authority shall pass an Order in the matter

only after considering the submissions of the stakeholders in response hereto

and by making such decision fully documented and explained in terms of the

provisions of the Act

58 The Authority welcomes written evidence-based feedback comments and

suggestions from stakeholders on the proposal made in para 5 above latest by

3r d Oct 2017 at the following address

Secretary Airports Economic Regulatory Authority of India AERA Building Administrative Complex Safdarjung Airport New Delhi- 110003 Email pujajindalnicin Tel 011-24695042 Fax 011-24695039

S~achendranathan

Chairperson

SUBMISSION OF ANNUAL TARIFF PLAN

TO

AIRPORTS ECONOMIC REGULATORY AUTHORITY OF INDIA

BY

MIS AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

FOR

GROUND HANDLING

AT

RAJ IV GANDHI INTERNATIONAL AIRPORT HYDERABAD

DATED 08 FEBRUARY 2Q17

AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

ffice Add ress 8-1101 amp 1102 Lotus Corpora te Park Goregaon (E) Mumbai - 400063

I

II ~ f

BEFORE THE AIRPORTS ECONOMIC REGULATORY AUTHORITY OF INDIA AT NEW DELHI

SUBMISSION OF PROPOSAL FOR DETERMINATION OF ANNUAL TARIFF FOR AND ON BEHALF

OF

MIS AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

r Sanjay Gupta aged 42 years resident of Republic of India acting in my official capacity as Chief Financial

Officer in MIS Air India SATS Airport Services Private Limited having its registered office at Airlines House

113 Guru Rakabganj Road New Delhi 110001 do hereby state and affirm as under that

1 That I am duly authorized to act for and on behalf of MIS Air India SATS Airport Services Private

Limited in the matter of making this submission before the Airports Economic Regulatory Authority

of India New Delhi (the Authority)

2 I am competent to make this submission before the Authority

3 J am making this submission in my official capacity and the facts stated herein are based on official

records

4 The contents of this submission which include inter alia

(i) Proposed detailed break-up of Tariff(s) based in clause 12 where the Authority has specified

a light touch approach for the duration of the Control Period pursuant to Clause 32 and

(ii) Justifications are correct and true to my knowledge and belief and nothing material has been

concealed there from

~LP

Sanjay Gupta

Chief Financial Officer

Place Mumbai

Date 08 February 2017

i F14 (b) - Annual Tariff Proposal for Tariff Year 1 (FY 16-17)

MAXIMUM RATES TO BE PAID BY SCHEDULED AIRLINES FOR COMPREHENSIVE GROUND

HANDLING

Maximum Ground Handling Rate in INR

Scheduled Passenger Aircraft Scheduled Freighter Aircraft

Aircraft Types DomesticDomestic InternationalInternationalSIN (ICAO Code)

NA NACODE 8 405851 13177 59297 1442872 CODEC 17657 105810

102780 159440 CODE D 3 28251 1 59440 123863 217419 CODEE4 59297 202924 168532 313083CODE F 5 105415 286993

Notes

1) To achieve the projected ARR only maximum ground handling rates have been suggested for

Airlines as user agreements will be entered into with each Airline based on the lATA AHM 810

STANDARD GROUND HANDLING AGREEMENT 1998 or 2004 or 2008 or 2013(SGHA)

2) The rates with each Airline will be negotiated based on services required from SGHA service

items (usage of equipment and manpower) flight frequency service level agreement credit

period and liability and indemnity requirement

3) These rates may be revised where external economic I financial factors warrant a review

However any change will be in consultation with the relevant authorities (AERA) and related

stakeholders

4) All charges mentioned above exclude prevailing third party charges such as concession fee

royalty airport levy charged by the Airport Authority at the time of SUbmission

5) All charges mentioned above exclude taxes which will be charged at the prevailing rates

6) Exchange rate used for contracts signed in USD 1 USD = 68 INR

I I

I

~

21

HYDERABAD GH

---- Ic bull fI ~ ncrease In o over previous year s Igures

FY 2018shyFY 2017 shyFY2016shy FY 2019shy FY 2020middot 19 201817

TariffTariff YearTariff Year Tariff Tariff Sr No Particulars Year 3 2 Year 41 YearS

i Revenues from reoulated serv ices 6 66 6 6 II Revenues from other than reoulated services 5 5 5 5 5 jjj Pe1V ul cost 5 5 5 0 5-iv 5Administrative and General 55 5 5 ----shyv Concession fees 5 5 5 5 5 vi Repair and Maintenance cost 5 5 5 5 5

TRIVANDRUM GH

bull fincrease in o over prevrous year s Igures

Sr No Particulars

FY 2016 -17

Tariff Year 1

FY 2017 -18

Tariff Yea r 2

FY 2018 shy19

Tariff Year 3

FY 2019 shy20

Tariff Year 4

FY 2020-21 Tariff Year

S

i Revenues from regula ted services 650 6 650 6 50 650 ii Revenues from other than reuulated services 5 5 5 5 5 iii Pavroll cost 5 5 5 5 5 iv Adm inistrative and General 5 5 5 5 5 v Concession fees 5 5 5 5 5

vi Repair and Maintenance cost 5 5 5 5 5

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Busin ess Squa re Andh eri - Kurla Road Chakala Andheri (East) Mumbai 4odo69 India

Regislered Offrce A irlines H GU -c 3 Gurudwara Rakabqan] r~ oa o New Delh i 000 1 Inu a Crrpo rate idenll u i()I Number (CIN) U74900 DL20 1OPTC20 1763

Appendix 3

Depreciation policy of the company

We are following management approved depreciation rates and since they are higher than as per Company Act 2013 the rates are allowed

Assets No of Years

Buildlnq 15

Computers 3

Furniture and Fittinqs 5-7

Plant amp Machinery 3 -6

Vehicle 7

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Business Square Andheri - Kurla Road Chakala Andheri (East) Mumbai 400069 India

fl E 9 ~ ltli OffIC Iirlines House 113 Gurudwara RakabgagtJ Road Nev _ I 000 1 India Corporate IdFntiricwon Number (CIN) U7middot1900DL201 0PT C2C- - ~

-l~l) -lt I~J ~- ~ -pr ~VPll ~ -~ -~ - Form F16- Performance Report for the Tariff Year2011-12

t

I

Particulars Actual ~~r the Tariff Year l1nd~r ~ ~ms i d e rat i o n

Forecast as per the Multi Year Tariff Order

Total Revenue from Regulated Service (l) T

r 42A42i456 483772650

Total Revenue from services other than Regulated Service (2) 8700707 10235080

Operating Expenditure

Depreciation

(3)

(4)

i t i

1 middot1

407558032

7031706

448675320

11575159

Total Expenditure __ (3) + (4) (5) 41AS89738 460250479

Regulatory Operating Profit

Capital Expenditure I

Opening -RAB

Disposals I Transfers

(1) - (5) (6)

(7)

(8)

(9)

L

r

i ]

i _ I

9831718

207135 ~

35720999

-

1 23522171

10000000

23234927

-

Closing RAB

Average RAB

(7)+(8)(9H4=(1O)

[(8)+(10]2 (11)

1 I

i

28896428

32308714

21659768

22447348

Return on Average RAB

- Total Volume

~t6Yerage YeiJd per Unit 1-1 ~

(6) (11)

(12)

(l)12)

i I

T

T I

030

9275

45760

105

9688

49934

lt l

I _ 1 )J middotll

J

middot [Igt~_1 middot -n l-gt~

g~

I~t7 Form Fi6 bull Performance Report for the Tariff Year 2012 -13

I Particulars ActuaHor the T1ffYear Forecast as per the

under ccnslderatlon Multi Year Tariff Order

Total Revenue from Regulated Service (1) 44t 870450 522503472

Total Revenue from services other than Regulated Service (2) 43786 10286256

OperatingExpenditure (3) 366 842079 484689309

Depreciation (4) E73305~ 8796115

Total Expenditure - (-3) + (4) =(5) 373p75732 493485At4

I

Regulatory OperatingProfit (1) - (5j =(6) 72294718 29018048

Capital Expenditure (7) 2300807 5000000

Opening RAB bull A(8) 28 96428 j 21659768

I Disposals Transfers (9) r - -

Closing RAB (7+(8)-(9)-4=10 24 64183 178 63euro~3

Average RAB [(8)+(10ll2 =(11) 26980305 19761711

i

Return on Average RAB (6) (11) I 271 147

TotalVolume (12) middot9704 10159

I

Average Yeild per Unit (-1)(12) 45947 51432 - J

c

1)

~ rshy

For~ F16 - Performance Report for the TariffYear 2013 -14

Particulars

Total Revenue from Regulated Service

Total Revenue from servicesother than Regulated Service

Operating Expenditure

Depreciation

Total Expenditure

RegulatoryOperating Profit

bull Capital Expenditure

OpeningRAB

Ii

Disposals Transfers

Closing RAB

Average RAB

Returnon Average RAB

Total Volume

Average Yeitd per Unit

(l)

(2)

(3)

middot(4)

(3) + (4) = (5)

(1) - (5) =(6)

m (8)

(9)

(7)+(8)-(9-(4)=(10)

((8)+(10)]2 = (11)

(6) (11)

(12)

(1)(12)

Actual (OJ-~he -TariffYa~ IForecast as per the under ccnslderatlcn Multi Year Tariff Order

564385404 middot465751471

10337687 1146173

523598902354251509

97383057544403

53333720736179S913 i

~l048197~ 1039i55~559

10000000l38~2i77 --w

~ 24464183 17863]53 i I I I

i shy1

3074i956 113125348

i-- shy

27603069 11994501 i

377 173 T 1 -r i 7436 10654 j 64366

11

~ ~ - )

rm F16 bull Performance Report for the Tariff Year 2014 - 15

I

I I

I - - - c Aclualfor theTarlffYear -t

~

Particulars I i I uitder consideratIon ~

Total Revenue from Regulated Service (1) 492864243

Total Revenue from services other than Regulated Service (2) 14]75353

Operating Expenditure (3) 398066032

Depreciation (4) 94(62034

Total Expenditure (3) + (4) (S) 4075Q8066

I

Regulatory Operating Profit (1) - (5) (6) 853(36178

Capita Expenditure (7) 87rt3273

Opening RAB (8) 307A1956

Disposals Transfers (9) -

Closing RAB (7)+(8)-(9)=(10) 300[43195

Average RAB [(8)+(10)j2 = (11) 303(92576

Return on Average RAB (6) (11) 281

Total Volume (12) - 12874

Average Yeild per Unit (1)(12) 38284

1 LfS-f- -ssshyoeranao

Form F16 - Performance Report for the Tariff year 2015 - 16

I -tshy

IActUal for tho Tariff Vgar Forecast as per t ho I ) Partlc ula~ 7 I

~

i U nd ~r conlltlora Uon - ~~ I MultI Year Tm lff Order

Total Revenue from Regulated Service (1) 581773535 507650171

Total Revenue from services other than Regulated Service (2) 7071363 1742264

Operating Expenditure (3) 466(192703 406264756

I Depreciation (4 121~ 78183 13246847

I

Total Expenditure (3) + (4) = (S) 478270885 419511603 j

Regulatory Operating Profit (1) bull (5) = (6) 103502649 88138567

Capital Expenditu re shy (7)

bull bull bull bull gt bull bull bull bull 314J1l8T - -7 6770705

-__ (

Opening RAB (8) 300(43197 30043197

Disposals Transfers middot middot_middot(9) middot ~ ---shy - shy ---- -shy - ~ _ ~

(

Closing RAB (7)+[8)-(9)=(10) 492)82201 23567054

I Average RAB [(8)+(10)]2 = (11) 39662699 268OS125

Return on Averjlge RAB (6) (11) 261 329

Total Volume (12) 13432 12177

Averag e Yeild per Unit (1)(1 2) 43313 41691

lt ~ lJ t X D 1ltt ~Jl

AiSATS HlAL Service Ground Handling Services

[Rs In lakhs] Particulars

Performance Report for the SINo Ivears FY 2011-12 FY 2012-13 FY2013-1-4 FY2014-15 FY2015-16

Actual Actual Actual Actual Actual Total 1 Revenue

Regulated Services-Ground 11 Handling 424421 445870 4657middot51 49 28 64 5817middot73 2410679 12 -Cargo Handling

Other Regulated Services 13 Other than Regulated Services 87middot00 4-43 1146 14middot75 70middot71 188middot35

A Total Revenue 433121 446313 4668middot97 4943middotl9 588844 2429514 2 Expenditure

21 Operating Expenditure 4075middot58 366842 354251 398066 466092 1992809 22 Depreciation 70middot31 67middotB 75-44 9462 12178 429-48

A Total Expenditure 4145middot89 3735middot75 3617middot95 4075middot28 4782middot7 20357middot57

3 Rezulatorv Onratinz Profit 18~2 727~8 105102 86811 1l0El74 ~Ql7El7

4 CAPEX 4middot1 Openina RxB 357middot2 288middot96 244middot64 307-41 300-43 149864 4middot2 Capital Expenditure 207 23middot00 13822 87middot6~ 314middot17 56509

4middot3 Disposals Transfers 000 000 000 000

4-4 Deprication 70middot31 6733 75-44 9462 12178 429-48

4middot5 closing RAB 359middot27 31196 38286 39504 61460 1570middot91 46 Average RAB(41+45)2 213middot76 17815 16004 20102 21111 96406

Return on Average RAB 5 (~46) 4middot28 1630 2251 17middot56 18middot78

As per operator 6 B Total Volume (MT) 9275 9704 7236 12874 13432 5252100 7 Actual Yield Per Unit (AB) 46698 45993 64524 38398 43839

U r V ~1

~ ~iz1tvlJ1 ( nups J(mallgovlrYlwc_slauCIlayOUllsnyti nUll I (lang=eo-U~ClltjUlLV_IO 1[IOUI

~~l r J v ~IYVf4t( -][C-- bull Subject RE MYTP ATP to detennlne the tariff Date 0211017 0542 PM lt

t t To

bull ~pcjaln61 govln ft ltpcjaln61govlngt From Kalpash Singh ltKalpeshSlnghalsatslngt

1 Cc pujaJindal ltpujajindalniclngt -- _ _ - __ -

bull -middot _ _ ~_bullbull _ bullbull bullAyen bull bull _ _ _ bullbullbull ~ _ _ _ _ bull _ bull bull ~_~ _ _ ~ bull vbull- bullbull_ -_~------- bull_

Dear Sir

As discusseddurlng at Hyderabad we will shortly submit our revised tariff proposal Kindly allow us some more time till next week to make the submissions as we are awaiting approvals from Senior Management

With reference to the trailing mail we acknowledge the requirement of Minutes of Stakeholder Consultation Meeting

We have noted down the requirement on documents which are to be submitted and will keep that in mind in our subsequent submissions We do not want to further delay the process of finalising the proposal and hence request the authority to conclude the proposal We would request you to kindly proceed with the

c-- formalities of finalising our proposal We assure you that our subsequent submissions will include all the requirement which will aid the authority to finalise the proposals

-shyJ ~ Once again thanks for your understanding and co-operation

tv Thank you amp best regards 2shy~

KaJpesh Kumar Singh Assistant Vice President - Commercial

Air India SATS Airport Services Private Limited Correspondence Address B-l101 amp 1102 lotus Corporate Park Goregaon (E) Mumbal- 400063 Tel +91-22-42037016 (direct) I Cell +91-9920986198 I wwwaisatsin

From pcjain61govin [mailtopcjain61govln] Sent 10 February 20171729 To Kalpesh Singh ltKalpeshSinghaisatsingt Cc pujajindal ltpuJajindalnicingt Subject MYTP ATP to determine the tariff

Dear Sir

As discussed during the PPTpresentation gIven by you to the Authority on 06022017 at Hyderabad Airport please

submlt the revised tariff proposal by reducing 10 of existing tariff rates as told us during the meeting along with proper

Justification includlng tarifffor non-scheduled flights operated at Hyderabad airport Copy of Stakeholder Consultation

Meeting as per the AERA Guidelines may also be furnished along with revised tariff proposal at the earliest

Thanks and regards

P CJAIN

Assistant General Manager (F)

Airports Economic Regulatory Autpority of India

Phone011-24Q95043 8~ l ~~ -lt ~ ~~ri rltgt~~ ~~

AISATS is (SAGO amp ISO 9001 2008 certified

bull 12htlpsllmallQQvlrviwc_stallcnayoullshellhlm 1lang=oo-Usamp30120_15121607

Touch Approach

31 The Authority vide its Order No 122010-11 dated 10012011 and Direction

No 042010-11 issued on 10012011 finalized its approach in the matter of

Regulatory Philosophy and Approach in Economic Regulation of the

Services provided for Cargo Facility Ground Handling and Supply of Fuel

to the Aircraft at the major airports and issued the Airports Economic

Regulatory Authority of India (Terms and Conditions for Determination of

Tariff for Services provided for Cargo Facility Ground Handling and supply

of Fuel to the Aircraft) Guidelines 2011 ( the Guidelines)

32 In accordance to above mentioned AERA Guidelines and Directions the

following procedure is followed

a) Stager Materiality

Materiality Index (MI ) = nternation~l Aircraft Movement at ~Yd ~irport Xl 00 g TotallntlAtrcraft Movement at major airports

The materiality index at Hyderabad Airport= 18361330467

= 556

The percentage share of Ground Handling for Hyderabad Airport Hyderabad

for the FY 2014-15 is 556 which is more than 5 Materiality Index (MIg)

for the above subject service Hence the regulated service is deemed as

material for the second control period

b) Stage 2 Competition AERA on provisions of the National Civil

Aviation Policy (NCAP- 2016) vide Order No 152016-17 dated 12th

Jan2017 decided to consider three (3) Ground Handling Agencies

(GHA) including Air Indias subsidiaryTv for competition assessment

at all major airports As per the information furnished by AISATS in

Form F1(b) on competition Assessment Ms Globe Ground Industries

(GGI) is other service provider which is rendering similar service at

Hyderabad International Airport Hence in the instance case there are

two Ground Handling service providers including AISATS and

therefore the service is deemed Non-competitive

c) Stage 3Reasonableness of existing User Agreement(s) Ms

AISATS has submitted the valid User Agreements for Hyderabad

Airport and on examination the following points are observed

i) The User Agreements submitted by AISATS clearly indicate the

tariffs agreed by both the parties

ii) Till date AERA has not received any complaints from users on the

existing agreements with the service provider

33 AISATS has submitted the copy of complete Concession Agreement with

HIAL

34 AISATS has not conducted the stakeholder consultation with the users on

the proposed ATP for FY 2016-17 and vide email dated 02102017 assured

AERA that AISATS will complyfollow with the CGP Guidelines amp

Directions and submit the evidence of required stakeholder consultation in

future

4 Authoritys Examination on the proposal

41 The services rendered by AISATS for providing Ground Handling facility at

Hyderabad Airport are aeronautical services in terms of section 2(a) of the

Airports Economic Regulatory Authority of India Act 2008 (Act) and under

section 13 (l)(a) of the Act the Authority is required to determine tariff for

aeronautical services

42 Ms AISATS has submitted the Annual Compliance Statement (ACS) for the

tariff years 2011-12 to 2015-16 of first control period and Annual Tariff

Proposal (ATP) for FY 2016-17 Ms AISATS has not submitted any

evidence of stakeholder consultation meeting

43 Ms AISATS revised its tariff card last in FY 2015-16 vide AERA order No

272013-14 dated 10072013 and the same tariff continued for FY 2016-17

4-4 Based on the ACS submissions by AISATS a comparative scenario of

revenue cost and return on average RAB for the first control period is

prepared and annexed as Annexure-V The Authority observed the

following parameters in the financials as submitted by AISATS

31 P a g c

a) Return on Average RAB ranges from 5736 to 38076 for the first

Control Period 27879 return on average RAB in FY2015-16

b) The turnoverprofit ranges from 4 to 23 in the first control period

19 turnover profit percent () earned in FY2015-16

Hence the Authority directed the service provider to resubmit the proposed

ATP for FY 2016-17 and AISATS vide email dated 02102017 resubmitted

the proposed tariff for FY 2016-17 with a reduction of 10 from the existing

tariff of FY 2015-16(Annexure VI)

5 Proposal

The Authority after careful consideration ofthe MYTP and ATP for FY 2016-17

makes the following proposal for stakeholder consultation

51 The service for Ground handling being provided by Ms AISATS Ground

Handling Hyderabad Pvt Ltd at Hyderabad Airport Hyderabad is Material

and Non-Competitive Therefore the Authority examined the

reasonableness of User Agreements as submitted by AISATS which are found to

be reasonable and proposes to adopt Light Touch Approach and not

adopted the Price CapCost Plus approach for determination of tariffs for the

2nd control period from 01042016 to 31032021 and accordingly proposes to

issue the MYTO for the 2 nd control period

52 It is proposed to continue the levy of tariffs determined vide AERA Order no

272013-14 dated 10072013 for FY 2015-16 at same level for the First Tariff

Year (FY 2016-17) and Second Tariff Year (FY2017-18) till the issue of Multi

Year Tariff Order for Second Control Period

53 The tariff for the residual period 01042017 and upto 31032019 of the second

control period for Ground Handling Services provided by AISATS at Hyderabad

Airport Hyderabad is proposed as per the revised ATP submitted by AISATS

(Annexure-VII)

5-4 Tariff determined as above will be maximum tariff to be charged No other

charge is to be levied over and above the approved tariff

4 I P l t e

55 As regards to Non-Scheduled operations of scheduled operators It is proposed

that Mis AISATS should not exceed the tariff charges as approved by AERA for

its scheduled operations for similar class of aircraft

56 Mis AISATS should submit the evidence of Stakeholder Consultation Meeting

justifying the Annual Tariff Proposal (ATP) if any for tariff increase in FY 2018shy

19 and Annual Compliance Statement (ACS) duly audited for FY 2016-17 amp

2017-18 well in time as per the Guidelines

57 In accordance with the provisions of Section 13(4) of the AERA Act the

proposal contained in para 5 above is hereby put forth for stakeholder

consultation To assist the stakeholders in making their submissions in a

meaningful and constructive manner necessary documents are enclosed as

annexures to the consultation paper For removal of doubts it is clarified that

the contents of this Consultation Paper may not be construed as any Order or

Direction of this Authority The Authority shall pass an Order in the matter

only after considering the submissions of the stakeholders in response hereto

and by making such decision fully documented and explained in terms of the

provisions of the Act

58 The Authority welcomes written evidence-based feedback comments and

suggestions from stakeholders on the proposal made in para 5 above latest by

3r d Oct 2017 at the following address

Secretary Airports Economic Regulatory Authority of India AERA Building Administrative Complex Safdarjung Airport New Delhi- 110003 Email pujajindalnicin Tel 011-24695042 Fax 011-24695039

S~achendranathan

Chairperson

SUBMISSION OF ANNUAL TARIFF PLAN

TO

AIRPORTS ECONOMIC REGULATORY AUTHORITY OF INDIA

BY

MIS AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

FOR

GROUND HANDLING

AT

RAJ IV GANDHI INTERNATIONAL AIRPORT HYDERABAD

DATED 08 FEBRUARY 2Q17

AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

ffice Add ress 8-1101 amp 1102 Lotus Corpora te Park Goregaon (E) Mumbai - 400063

I

II ~ f

BEFORE THE AIRPORTS ECONOMIC REGULATORY AUTHORITY OF INDIA AT NEW DELHI

SUBMISSION OF PROPOSAL FOR DETERMINATION OF ANNUAL TARIFF FOR AND ON BEHALF

OF

MIS AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

r Sanjay Gupta aged 42 years resident of Republic of India acting in my official capacity as Chief Financial

Officer in MIS Air India SATS Airport Services Private Limited having its registered office at Airlines House

113 Guru Rakabganj Road New Delhi 110001 do hereby state and affirm as under that

1 That I am duly authorized to act for and on behalf of MIS Air India SATS Airport Services Private

Limited in the matter of making this submission before the Airports Economic Regulatory Authority

of India New Delhi (the Authority)

2 I am competent to make this submission before the Authority

3 J am making this submission in my official capacity and the facts stated herein are based on official

records

4 The contents of this submission which include inter alia

(i) Proposed detailed break-up of Tariff(s) based in clause 12 where the Authority has specified

a light touch approach for the duration of the Control Period pursuant to Clause 32 and

(ii) Justifications are correct and true to my knowledge and belief and nothing material has been

concealed there from

~LP

Sanjay Gupta

Chief Financial Officer

Place Mumbai

Date 08 February 2017

i F14 (b) - Annual Tariff Proposal for Tariff Year 1 (FY 16-17)

MAXIMUM RATES TO BE PAID BY SCHEDULED AIRLINES FOR COMPREHENSIVE GROUND

HANDLING

Maximum Ground Handling Rate in INR

Scheduled Passenger Aircraft Scheduled Freighter Aircraft

Aircraft Types DomesticDomestic InternationalInternationalSIN (ICAO Code)

NA NACODE 8 405851 13177 59297 1442872 CODEC 17657 105810

102780 159440 CODE D 3 28251 1 59440 123863 217419 CODEE4 59297 202924 168532 313083CODE F 5 105415 286993

Notes

1) To achieve the projected ARR only maximum ground handling rates have been suggested for

Airlines as user agreements will be entered into with each Airline based on the lATA AHM 810

STANDARD GROUND HANDLING AGREEMENT 1998 or 2004 or 2008 or 2013(SGHA)

2) The rates with each Airline will be negotiated based on services required from SGHA service

items (usage of equipment and manpower) flight frequency service level agreement credit

period and liability and indemnity requirement

3) These rates may be revised where external economic I financial factors warrant a review

However any change will be in consultation with the relevant authorities (AERA) and related

stakeholders

4) All charges mentioned above exclude prevailing third party charges such as concession fee

royalty airport levy charged by the Airport Authority at the time of SUbmission

5) All charges mentioned above exclude taxes which will be charged at the prevailing rates

6) Exchange rate used for contracts signed in USD 1 USD = 68 INR

I I

I

~

21

HYDERABAD GH

---- Ic bull fI ~ ncrease In o over previous year s Igures

FY 2018shyFY 2017 shyFY2016shy FY 2019shy FY 2020middot 19 201817

TariffTariff YearTariff Year Tariff Tariff Sr No Particulars Year 3 2 Year 41 YearS

i Revenues from reoulated serv ices 6 66 6 6 II Revenues from other than reoulated services 5 5 5 5 5 jjj Pe1V ul cost 5 5 5 0 5-iv 5Administrative and General 55 5 5 ----shyv Concession fees 5 5 5 5 5 vi Repair and Maintenance cost 5 5 5 5 5

TRIVANDRUM GH

bull fincrease in o over prevrous year s Igures

Sr No Particulars

FY 2016 -17

Tariff Year 1

FY 2017 -18

Tariff Yea r 2

FY 2018 shy19

Tariff Year 3

FY 2019 shy20

Tariff Year 4

FY 2020-21 Tariff Year

S

i Revenues from regula ted services 650 6 650 6 50 650 ii Revenues from other than reuulated services 5 5 5 5 5 iii Pavroll cost 5 5 5 5 5 iv Adm inistrative and General 5 5 5 5 5 v Concession fees 5 5 5 5 5

vi Repair and Maintenance cost 5 5 5 5 5

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Busin ess Squa re Andh eri - Kurla Road Chakala Andheri (East) Mumbai 4odo69 India

Regislered Offrce A irlines H GU -c 3 Gurudwara Rakabqan] r~ oa o New Delh i 000 1 Inu a Crrpo rate idenll u i()I Number (CIN) U74900 DL20 1OPTC20 1763

Appendix 3

Depreciation policy of the company

We are following management approved depreciation rates and since they are higher than as per Company Act 2013 the rates are allowed

Assets No of Years

Buildlnq 15

Computers 3

Furniture and Fittinqs 5-7

Plant amp Machinery 3 -6

Vehicle 7

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Business Square Andheri - Kurla Road Chakala Andheri (East) Mumbai 400069 India

fl E 9 ~ ltli OffIC Iirlines House 113 Gurudwara RakabgagtJ Road Nev _ I 000 1 India Corporate IdFntiricwon Number (CIN) U7middot1900DL201 0PT C2C- - ~

-l~l) -lt I~J ~- ~ -pr ~VPll ~ -~ -~ - Form F16- Performance Report for the Tariff Year2011-12

t

I

Particulars Actual ~~r the Tariff Year l1nd~r ~ ~ms i d e rat i o n

Forecast as per the Multi Year Tariff Order

Total Revenue from Regulated Service (l) T

r 42A42i456 483772650

Total Revenue from services other than Regulated Service (2) 8700707 10235080

Operating Expenditure

Depreciation

(3)

(4)

i t i

1 middot1

407558032

7031706

448675320

11575159

Total Expenditure __ (3) + (4) (5) 41AS89738 460250479

Regulatory Operating Profit

Capital Expenditure I

Opening -RAB

Disposals I Transfers

(1) - (5) (6)

(7)

(8)

(9)

L

r

i ]

i _ I

9831718

207135 ~

35720999

-

1 23522171

10000000

23234927

-

Closing RAB

Average RAB

(7)+(8)(9H4=(1O)

[(8)+(10]2 (11)

1 I

i

28896428

32308714

21659768

22447348

Return on Average RAB

- Total Volume

~t6Yerage YeiJd per Unit 1-1 ~

(6) (11)

(12)

(l)12)

i I

T

T I

030

9275

45760

105

9688

49934

lt l

I _ 1 )J middotll

J

middot [Igt~_1 middot -n l-gt~

g~

I~t7 Form Fi6 bull Performance Report for the Tariff Year 2012 -13

I Particulars ActuaHor the T1ffYear Forecast as per the

under ccnslderatlon Multi Year Tariff Order

Total Revenue from Regulated Service (1) 44t 870450 522503472

Total Revenue from services other than Regulated Service (2) 43786 10286256

OperatingExpenditure (3) 366 842079 484689309

Depreciation (4) E73305~ 8796115

Total Expenditure - (-3) + (4) =(5) 373p75732 493485At4

I

Regulatory OperatingProfit (1) - (5j =(6) 72294718 29018048

Capital Expenditure (7) 2300807 5000000

Opening RAB bull A(8) 28 96428 j 21659768

I Disposals Transfers (9) r - -

Closing RAB (7+(8)-(9)-4=10 24 64183 178 63euro~3

Average RAB [(8)+(10ll2 =(11) 26980305 19761711

i

Return on Average RAB (6) (11) I 271 147

TotalVolume (12) middot9704 10159

I

Average Yeild per Unit (-1)(12) 45947 51432 - J

c

1)

~ rshy

For~ F16 - Performance Report for the TariffYear 2013 -14

Particulars

Total Revenue from Regulated Service

Total Revenue from servicesother than Regulated Service

Operating Expenditure

Depreciation

Total Expenditure

RegulatoryOperating Profit

bull Capital Expenditure

OpeningRAB

Ii

Disposals Transfers

Closing RAB

Average RAB

Returnon Average RAB

Total Volume

Average Yeitd per Unit

(l)

(2)

(3)

middot(4)

(3) + (4) = (5)

(1) - (5) =(6)

m (8)

(9)

(7)+(8)-(9-(4)=(10)

((8)+(10)]2 = (11)

(6) (11)

(12)

(1)(12)

Actual (OJ-~he -TariffYa~ IForecast as per the under ccnslderatlcn Multi Year Tariff Order

564385404 middot465751471

10337687 1146173

523598902354251509

97383057544403

53333720736179S913 i

~l048197~ 1039i55~559

10000000l38~2i77 --w

~ 24464183 17863]53 i I I I

i shy1

3074i956 113125348

i-- shy

27603069 11994501 i

377 173 T 1 -r i 7436 10654 j 64366

11

~ ~ - )

rm F16 bull Performance Report for the Tariff Year 2014 - 15

I

I I

I - - - c Aclualfor theTarlffYear -t

~

Particulars I i I uitder consideratIon ~

Total Revenue from Regulated Service (1) 492864243

Total Revenue from services other than Regulated Service (2) 14]75353

Operating Expenditure (3) 398066032

Depreciation (4) 94(62034

Total Expenditure (3) + (4) (S) 4075Q8066

I

Regulatory Operating Profit (1) - (5) (6) 853(36178

Capita Expenditure (7) 87rt3273

Opening RAB (8) 307A1956

Disposals Transfers (9) -

Closing RAB (7)+(8)-(9)=(10) 300[43195

Average RAB [(8)+(10)j2 = (11) 303(92576

Return on Average RAB (6) (11) 281

Total Volume (12) - 12874

Average Yeild per Unit (1)(12) 38284

1 LfS-f- -ssshyoeranao

Form F16 - Performance Report for the Tariff year 2015 - 16

I -tshy

IActUal for tho Tariff Vgar Forecast as per t ho I ) Partlc ula~ 7 I

~

i U nd ~r conlltlora Uon - ~~ I MultI Year Tm lff Order

Total Revenue from Regulated Service (1) 581773535 507650171

Total Revenue from services other than Regulated Service (2) 7071363 1742264

Operating Expenditure (3) 466(192703 406264756

I Depreciation (4 121~ 78183 13246847

I

Total Expenditure (3) + (4) = (S) 478270885 419511603 j

Regulatory Operating Profit (1) bull (5) = (6) 103502649 88138567

Capital Expenditu re shy (7)

bull bull bull bull gt bull bull bull bull 314J1l8T - -7 6770705

-__ (

Opening RAB (8) 300(43197 30043197

Disposals Transfers middot middot_middot(9) middot ~ ---shy - shy ---- -shy - ~ _ ~

(

Closing RAB (7)+[8)-(9)=(10) 492)82201 23567054

I Average RAB [(8)+(10)]2 = (11) 39662699 268OS125

Return on Averjlge RAB (6) (11) 261 329

Total Volume (12) 13432 12177

Averag e Yeild per Unit (1)(1 2) 43313 41691

lt ~ lJ t X D 1ltt ~Jl

AiSATS HlAL Service Ground Handling Services

[Rs In lakhs] Particulars

Performance Report for the SINo Ivears FY 2011-12 FY 2012-13 FY2013-1-4 FY2014-15 FY2015-16

Actual Actual Actual Actual Actual Total 1 Revenue

Regulated Services-Ground 11 Handling 424421 445870 4657middot51 49 28 64 5817middot73 2410679 12 -Cargo Handling

Other Regulated Services 13 Other than Regulated Services 87middot00 4-43 1146 14middot75 70middot71 188middot35

A Total Revenue 433121 446313 4668middot97 4943middotl9 588844 2429514 2 Expenditure

21 Operating Expenditure 4075middot58 366842 354251 398066 466092 1992809 22 Depreciation 70middot31 67middotB 75-44 9462 12178 429-48

A Total Expenditure 4145middot89 3735middot75 3617middot95 4075middot28 4782middot7 20357middot57

3 Rezulatorv Onratinz Profit 18~2 727~8 105102 86811 1l0El74 ~Ql7El7

4 CAPEX 4middot1 Openina RxB 357middot2 288middot96 244middot64 307-41 300-43 149864 4middot2 Capital Expenditure 207 23middot00 13822 87middot6~ 314middot17 56509

4middot3 Disposals Transfers 000 000 000 000

4-4 Deprication 70middot31 6733 75-44 9462 12178 429-48

4middot5 closing RAB 359middot27 31196 38286 39504 61460 1570middot91 46 Average RAB(41+45)2 213middot76 17815 16004 20102 21111 96406

Return on Average RAB 5 (~46) 4middot28 1630 2251 17middot56 18middot78

As per operator 6 B Total Volume (MT) 9275 9704 7236 12874 13432 5252100 7 Actual Yield Per Unit (AB) 46698 45993 64524 38398 43839

U r V ~1

~ ~iz1tvlJ1 ( nups J(mallgovlrYlwc_slauCIlayOUllsnyti nUll I (lang=eo-U~ClltjUlLV_IO 1[IOUI

~~l r J v ~IYVf4t( -][C-- bull Subject RE MYTP ATP to detennlne the tariff Date 0211017 0542 PM lt

t t To

bull ~pcjaln61 govln ft ltpcjaln61govlngt From Kalpash Singh ltKalpeshSlnghalsatslngt

1 Cc pujaJindal ltpujajindalniclngt -- _ _ - __ -

bull -middot _ _ ~_bullbull _ bullbull bullAyen bull bull _ _ _ bullbullbull ~ _ _ _ _ bull _ bull bull ~_~ _ _ ~ bull vbull- bullbull_ -_~------- bull_

Dear Sir

As discusseddurlng at Hyderabad we will shortly submit our revised tariff proposal Kindly allow us some more time till next week to make the submissions as we are awaiting approvals from Senior Management

With reference to the trailing mail we acknowledge the requirement of Minutes of Stakeholder Consultation Meeting

We have noted down the requirement on documents which are to be submitted and will keep that in mind in our subsequent submissions We do not want to further delay the process of finalising the proposal and hence request the authority to conclude the proposal We would request you to kindly proceed with the

c-- formalities of finalising our proposal We assure you that our subsequent submissions will include all the requirement which will aid the authority to finalise the proposals

-shyJ ~ Once again thanks for your understanding and co-operation

tv Thank you amp best regards 2shy~

KaJpesh Kumar Singh Assistant Vice President - Commercial

Air India SATS Airport Services Private Limited Correspondence Address B-l101 amp 1102 lotus Corporate Park Goregaon (E) Mumbal- 400063 Tel +91-22-42037016 (direct) I Cell +91-9920986198 I wwwaisatsin

From pcjain61govin [mailtopcjain61govln] Sent 10 February 20171729 To Kalpesh Singh ltKalpeshSinghaisatsingt Cc pujajindal ltpuJajindalnicingt Subject MYTP ATP to determine the tariff

Dear Sir

As discussed during the PPTpresentation gIven by you to the Authority on 06022017 at Hyderabad Airport please

submlt the revised tariff proposal by reducing 10 of existing tariff rates as told us during the meeting along with proper

Justification includlng tarifffor non-scheduled flights operated at Hyderabad airport Copy of Stakeholder Consultation

Meeting as per the AERA Guidelines may also be furnished along with revised tariff proposal at the earliest

Thanks and regards

P CJAIN

Assistant General Manager (F)

Airports Economic Regulatory Autpority of India

Phone011-24Q95043 8~ l ~~ -lt ~ ~~ri rltgt~~ ~~

AISATS is (SAGO amp ISO 9001 2008 certified

bull 12htlpsllmallQQvlrviwc_stallcnayoullshellhlm 1lang=oo-Usamp30120_15121607

c) Stage 3Reasonableness of existing User Agreement(s) Ms

AISATS has submitted the valid User Agreements for Hyderabad

Airport and on examination the following points are observed

i) The User Agreements submitted by AISATS clearly indicate the

tariffs agreed by both the parties

ii) Till date AERA has not received any complaints from users on the

existing agreements with the service provider

33 AISATS has submitted the copy of complete Concession Agreement with

HIAL

34 AISATS has not conducted the stakeholder consultation with the users on

the proposed ATP for FY 2016-17 and vide email dated 02102017 assured

AERA that AISATS will complyfollow with the CGP Guidelines amp

Directions and submit the evidence of required stakeholder consultation in

future

4 Authoritys Examination on the proposal

41 The services rendered by AISATS for providing Ground Handling facility at

Hyderabad Airport are aeronautical services in terms of section 2(a) of the

Airports Economic Regulatory Authority of India Act 2008 (Act) and under

section 13 (l)(a) of the Act the Authority is required to determine tariff for

aeronautical services

42 Ms AISATS has submitted the Annual Compliance Statement (ACS) for the

tariff years 2011-12 to 2015-16 of first control period and Annual Tariff

Proposal (ATP) for FY 2016-17 Ms AISATS has not submitted any

evidence of stakeholder consultation meeting

43 Ms AISATS revised its tariff card last in FY 2015-16 vide AERA order No

272013-14 dated 10072013 and the same tariff continued for FY 2016-17

4-4 Based on the ACS submissions by AISATS a comparative scenario of

revenue cost and return on average RAB for the first control period is

prepared and annexed as Annexure-V The Authority observed the

following parameters in the financials as submitted by AISATS

31 P a g c

a) Return on Average RAB ranges from 5736 to 38076 for the first

Control Period 27879 return on average RAB in FY2015-16

b) The turnoverprofit ranges from 4 to 23 in the first control period

19 turnover profit percent () earned in FY2015-16

Hence the Authority directed the service provider to resubmit the proposed

ATP for FY 2016-17 and AISATS vide email dated 02102017 resubmitted

the proposed tariff for FY 2016-17 with a reduction of 10 from the existing

tariff of FY 2015-16(Annexure VI)

5 Proposal

The Authority after careful consideration ofthe MYTP and ATP for FY 2016-17

makes the following proposal for stakeholder consultation

51 The service for Ground handling being provided by Ms AISATS Ground

Handling Hyderabad Pvt Ltd at Hyderabad Airport Hyderabad is Material

and Non-Competitive Therefore the Authority examined the

reasonableness of User Agreements as submitted by AISATS which are found to

be reasonable and proposes to adopt Light Touch Approach and not

adopted the Price CapCost Plus approach for determination of tariffs for the

2nd control period from 01042016 to 31032021 and accordingly proposes to

issue the MYTO for the 2 nd control period

52 It is proposed to continue the levy of tariffs determined vide AERA Order no

272013-14 dated 10072013 for FY 2015-16 at same level for the First Tariff

Year (FY 2016-17) and Second Tariff Year (FY2017-18) till the issue of Multi

Year Tariff Order for Second Control Period

53 The tariff for the residual period 01042017 and upto 31032019 of the second

control period for Ground Handling Services provided by AISATS at Hyderabad

Airport Hyderabad is proposed as per the revised ATP submitted by AISATS

(Annexure-VII)

5-4 Tariff determined as above will be maximum tariff to be charged No other

charge is to be levied over and above the approved tariff

4 I P l t e

55 As regards to Non-Scheduled operations of scheduled operators It is proposed

that Mis AISATS should not exceed the tariff charges as approved by AERA for

its scheduled operations for similar class of aircraft

56 Mis AISATS should submit the evidence of Stakeholder Consultation Meeting

justifying the Annual Tariff Proposal (ATP) if any for tariff increase in FY 2018shy

19 and Annual Compliance Statement (ACS) duly audited for FY 2016-17 amp

2017-18 well in time as per the Guidelines

57 In accordance with the provisions of Section 13(4) of the AERA Act the

proposal contained in para 5 above is hereby put forth for stakeholder

consultation To assist the stakeholders in making their submissions in a

meaningful and constructive manner necessary documents are enclosed as

annexures to the consultation paper For removal of doubts it is clarified that

the contents of this Consultation Paper may not be construed as any Order or

Direction of this Authority The Authority shall pass an Order in the matter

only after considering the submissions of the stakeholders in response hereto

and by making such decision fully documented and explained in terms of the

provisions of the Act

58 The Authority welcomes written evidence-based feedback comments and

suggestions from stakeholders on the proposal made in para 5 above latest by

3r d Oct 2017 at the following address

Secretary Airports Economic Regulatory Authority of India AERA Building Administrative Complex Safdarjung Airport New Delhi- 110003 Email pujajindalnicin Tel 011-24695042 Fax 011-24695039

S~achendranathan

Chairperson

SUBMISSION OF ANNUAL TARIFF PLAN

TO

AIRPORTS ECONOMIC REGULATORY AUTHORITY OF INDIA

BY

MIS AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

FOR

GROUND HANDLING

AT

RAJ IV GANDHI INTERNATIONAL AIRPORT HYDERABAD

DATED 08 FEBRUARY 2Q17

AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

ffice Add ress 8-1101 amp 1102 Lotus Corpora te Park Goregaon (E) Mumbai - 400063

I

II ~ f

BEFORE THE AIRPORTS ECONOMIC REGULATORY AUTHORITY OF INDIA AT NEW DELHI

SUBMISSION OF PROPOSAL FOR DETERMINATION OF ANNUAL TARIFF FOR AND ON BEHALF

OF

MIS AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

r Sanjay Gupta aged 42 years resident of Republic of India acting in my official capacity as Chief Financial

Officer in MIS Air India SATS Airport Services Private Limited having its registered office at Airlines House

113 Guru Rakabganj Road New Delhi 110001 do hereby state and affirm as under that

1 That I am duly authorized to act for and on behalf of MIS Air India SATS Airport Services Private

Limited in the matter of making this submission before the Airports Economic Regulatory Authority

of India New Delhi (the Authority)

2 I am competent to make this submission before the Authority

3 J am making this submission in my official capacity and the facts stated herein are based on official

records

4 The contents of this submission which include inter alia

(i) Proposed detailed break-up of Tariff(s) based in clause 12 where the Authority has specified

a light touch approach for the duration of the Control Period pursuant to Clause 32 and

(ii) Justifications are correct and true to my knowledge and belief and nothing material has been

concealed there from

~LP

Sanjay Gupta

Chief Financial Officer

Place Mumbai

Date 08 February 2017

i F14 (b) - Annual Tariff Proposal for Tariff Year 1 (FY 16-17)

MAXIMUM RATES TO BE PAID BY SCHEDULED AIRLINES FOR COMPREHENSIVE GROUND

HANDLING

Maximum Ground Handling Rate in INR

Scheduled Passenger Aircraft Scheduled Freighter Aircraft

Aircraft Types DomesticDomestic InternationalInternationalSIN (ICAO Code)

NA NACODE 8 405851 13177 59297 1442872 CODEC 17657 105810

102780 159440 CODE D 3 28251 1 59440 123863 217419 CODEE4 59297 202924 168532 313083CODE F 5 105415 286993

Notes

1) To achieve the projected ARR only maximum ground handling rates have been suggested for

Airlines as user agreements will be entered into with each Airline based on the lATA AHM 810

STANDARD GROUND HANDLING AGREEMENT 1998 or 2004 or 2008 or 2013(SGHA)

2) The rates with each Airline will be negotiated based on services required from SGHA service

items (usage of equipment and manpower) flight frequency service level agreement credit

period and liability and indemnity requirement

3) These rates may be revised where external economic I financial factors warrant a review

However any change will be in consultation with the relevant authorities (AERA) and related

stakeholders

4) All charges mentioned above exclude prevailing third party charges such as concession fee

royalty airport levy charged by the Airport Authority at the time of SUbmission

5) All charges mentioned above exclude taxes which will be charged at the prevailing rates

6) Exchange rate used for contracts signed in USD 1 USD = 68 INR

I I

I

~

21

HYDERABAD GH

---- Ic bull fI ~ ncrease In o over previous year s Igures

FY 2018shyFY 2017 shyFY2016shy FY 2019shy FY 2020middot 19 201817

TariffTariff YearTariff Year Tariff Tariff Sr No Particulars Year 3 2 Year 41 YearS

i Revenues from reoulated serv ices 6 66 6 6 II Revenues from other than reoulated services 5 5 5 5 5 jjj Pe1V ul cost 5 5 5 0 5-iv 5Administrative and General 55 5 5 ----shyv Concession fees 5 5 5 5 5 vi Repair and Maintenance cost 5 5 5 5 5

TRIVANDRUM GH

bull fincrease in o over prevrous year s Igures

Sr No Particulars

FY 2016 -17

Tariff Year 1

FY 2017 -18

Tariff Yea r 2

FY 2018 shy19

Tariff Year 3

FY 2019 shy20

Tariff Year 4

FY 2020-21 Tariff Year

S

i Revenues from regula ted services 650 6 650 6 50 650 ii Revenues from other than reuulated services 5 5 5 5 5 iii Pavroll cost 5 5 5 5 5 iv Adm inistrative and General 5 5 5 5 5 v Concession fees 5 5 5 5 5

vi Repair and Maintenance cost 5 5 5 5 5

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Busin ess Squa re Andh eri - Kurla Road Chakala Andheri (East) Mumbai 4odo69 India

Regislered Offrce A irlines H GU -c 3 Gurudwara Rakabqan] r~ oa o New Delh i 000 1 Inu a Crrpo rate idenll u i()I Number (CIN) U74900 DL20 1OPTC20 1763

Appendix 3

Depreciation policy of the company

We are following management approved depreciation rates and since they are higher than as per Company Act 2013 the rates are allowed

Assets No of Years

Buildlnq 15

Computers 3

Furniture and Fittinqs 5-7

Plant amp Machinery 3 -6

Vehicle 7

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Business Square Andheri - Kurla Road Chakala Andheri (East) Mumbai 400069 India

fl E 9 ~ ltli OffIC Iirlines House 113 Gurudwara RakabgagtJ Road Nev _ I 000 1 India Corporate IdFntiricwon Number (CIN) U7middot1900DL201 0PT C2C- - ~

-l~l) -lt I~J ~- ~ -pr ~VPll ~ -~ -~ - Form F16- Performance Report for the Tariff Year2011-12

t

I

Particulars Actual ~~r the Tariff Year l1nd~r ~ ~ms i d e rat i o n

Forecast as per the Multi Year Tariff Order

Total Revenue from Regulated Service (l) T

r 42A42i456 483772650

Total Revenue from services other than Regulated Service (2) 8700707 10235080

Operating Expenditure

Depreciation

(3)

(4)

i t i

1 middot1

407558032

7031706

448675320

11575159

Total Expenditure __ (3) + (4) (5) 41AS89738 460250479

Regulatory Operating Profit

Capital Expenditure I

Opening -RAB

Disposals I Transfers

(1) - (5) (6)

(7)

(8)

(9)

L

r

i ]

i _ I

9831718

207135 ~

35720999

-

1 23522171

10000000

23234927

-

Closing RAB

Average RAB

(7)+(8)(9H4=(1O)

[(8)+(10]2 (11)

1 I

i

28896428

32308714

21659768

22447348

Return on Average RAB

- Total Volume

~t6Yerage YeiJd per Unit 1-1 ~

(6) (11)

(12)

(l)12)

i I

T

T I

030

9275

45760

105

9688

49934

lt l

I _ 1 )J middotll

J

middot [Igt~_1 middot -n l-gt~

g~

I~t7 Form Fi6 bull Performance Report for the Tariff Year 2012 -13

I Particulars ActuaHor the T1ffYear Forecast as per the

under ccnslderatlon Multi Year Tariff Order

Total Revenue from Regulated Service (1) 44t 870450 522503472

Total Revenue from services other than Regulated Service (2) 43786 10286256

OperatingExpenditure (3) 366 842079 484689309

Depreciation (4) E73305~ 8796115

Total Expenditure - (-3) + (4) =(5) 373p75732 493485At4

I

Regulatory OperatingProfit (1) - (5j =(6) 72294718 29018048

Capital Expenditure (7) 2300807 5000000

Opening RAB bull A(8) 28 96428 j 21659768

I Disposals Transfers (9) r - -

Closing RAB (7+(8)-(9)-4=10 24 64183 178 63euro~3

Average RAB [(8)+(10ll2 =(11) 26980305 19761711

i

Return on Average RAB (6) (11) I 271 147

TotalVolume (12) middot9704 10159

I

Average Yeild per Unit (-1)(12) 45947 51432 - J

c

1)

~ rshy

For~ F16 - Performance Report for the TariffYear 2013 -14

Particulars

Total Revenue from Regulated Service

Total Revenue from servicesother than Regulated Service

Operating Expenditure

Depreciation

Total Expenditure

RegulatoryOperating Profit

bull Capital Expenditure

OpeningRAB

Ii

Disposals Transfers

Closing RAB

Average RAB

Returnon Average RAB

Total Volume

Average Yeitd per Unit

(l)

(2)

(3)

middot(4)

(3) + (4) = (5)

(1) - (5) =(6)

m (8)

(9)

(7)+(8)-(9-(4)=(10)

((8)+(10)]2 = (11)

(6) (11)

(12)

(1)(12)

Actual (OJ-~he -TariffYa~ IForecast as per the under ccnslderatlcn Multi Year Tariff Order

564385404 middot465751471

10337687 1146173

523598902354251509

97383057544403

53333720736179S913 i

~l048197~ 1039i55~559

10000000l38~2i77 --w

~ 24464183 17863]53 i I I I

i shy1

3074i956 113125348

i-- shy

27603069 11994501 i

377 173 T 1 -r i 7436 10654 j 64366

11

~ ~ - )

rm F16 bull Performance Report for the Tariff Year 2014 - 15

I

I I

I - - - c Aclualfor theTarlffYear -t

~

Particulars I i I uitder consideratIon ~

Total Revenue from Regulated Service (1) 492864243

Total Revenue from services other than Regulated Service (2) 14]75353

Operating Expenditure (3) 398066032

Depreciation (4) 94(62034

Total Expenditure (3) + (4) (S) 4075Q8066

I

Regulatory Operating Profit (1) - (5) (6) 853(36178

Capita Expenditure (7) 87rt3273

Opening RAB (8) 307A1956

Disposals Transfers (9) -

Closing RAB (7)+(8)-(9)=(10) 300[43195

Average RAB [(8)+(10)j2 = (11) 303(92576

Return on Average RAB (6) (11) 281

Total Volume (12) - 12874

Average Yeild per Unit (1)(12) 38284

1 LfS-f- -ssshyoeranao

Form F16 - Performance Report for the Tariff year 2015 - 16

I -tshy

IActUal for tho Tariff Vgar Forecast as per t ho I ) Partlc ula~ 7 I

~

i U nd ~r conlltlora Uon - ~~ I MultI Year Tm lff Order

Total Revenue from Regulated Service (1) 581773535 507650171

Total Revenue from services other than Regulated Service (2) 7071363 1742264

Operating Expenditure (3) 466(192703 406264756

I Depreciation (4 121~ 78183 13246847

I

Total Expenditure (3) + (4) = (S) 478270885 419511603 j

Regulatory Operating Profit (1) bull (5) = (6) 103502649 88138567

Capital Expenditu re shy (7)

bull bull bull bull gt bull bull bull bull 314J1l8T - -7 6770705

-__ (

Opening RAB (8) 300(43197 30043197

Disposals Transfers middot middot_middot(9) middot ~ ---shy - shy ---- -shy - ~ _ ~

(

Closing RAB (7)+[8)-(9)=(10) 492)82201 23567054

I Average RAB [(8)+(10)]2 = (11) 39662699 268OS125

Return on Averjlge RAB (6) (11) 261 329

Total Volume (12) 13432 12177

Averag e Yeild per Unit (1)(1 2) 43313 41691

lt ~ lJ t X D 1ltt ~Jl

AiSATS HlAL Service Ground Handling Services

[Rs In lakhs] Particulars

Performance Report for the SINo Ivears FY 2011-12 FY 2012-13 FY2013-1-4 FY2014-15 FY2015-16

Actual Actual Actual Actual Actual Total 1 Revenue

Regulated Services-Ground 11 Handling 424421 445870 4657middot51 49 28 64 5817middot73 2410679 12 -Cargo Handling

Other Regulated Services 13 Other than Regulated Services 87middot00 4-43 1146 14middot75 70middot71 188middot35

A Total Revenue 433121 446313 4668middot97 4943middotl9 588844 2429514 2 Expenditure

21 Operating Expenditure 4075middot58 366842 354251 398066 466092 1992809 22 Depreciation 70middot31 67middotB 75-44 9462 12178 429-48

A Total Expenditure 4145middot89 3735middot75 3617middot95 4075middot28 4782middot7 20357middot57

3 Rezulatorv Onratinz Profit 18~2 727~8 105102 86811 1l0El74 ~Ql7El7

4 CAPEX 4middot1 Openina RxB 357middot2 288middot96 244middot64 307-41 300-43 149864 4middot2 Capital Expenditure 207 23middot00 13822 87middot6~ 314middot17 56509

4middot3 Disposals Transfers 000 000 000 000

4-4 Deprication 70middot31 6733 75-44 9462 12178 429-48

4middot5 closing RAB 359middot27 31196 38286 39504 61460 1570middot91 46 Average RAB(41+45)2 213middot76 17815 16004 20102 21111 96406

Return on Average RAB 5 (~46) 4middot28 1630 2251 17middot56 18middot78

As per operator 6 B Total Volume (MT) 9275 9704 7236 12874 13432 5252100 7 Actual Yield Per Unit (AB) 46698 45993 64524 38398 43839

U r V ~1

~ ~iz1tvlJ1 ( nups J(mallgovlrYlwc_slauCIlayOUllsnyti nUll I (lang=eo-U~ClltjUlLV_IO 1[IOUI

~~l r J v ~IYVf4t( -][C-- bull Subject RE MYTP ATP to detennlne the tariff Date 0211017 0542 PM lt

t t To

bull ~pcjaln61 govln ft ltpcjaln61govlngt From Kalpash Singh ltKalpeshSlnghalsatslngt

1 Cc pujaJindal ltpujajindalniclngt -- _ _ - __ -

bull -middot _ _ ~_bullbull _ bullbull bullAyen bull bull _ _ _ bullbullbull ~ _ _ _ _ bull _ bull bull ~_~ _ _ ~ bull vbull- bullbull_ -_~------- bull_

Dear Sir

As discusseddurlng at Hyderabad we will shortly submit our revised tariff proposal Kindly allow us some more time till next week to make the submissions as we are awaiting approvals from Senior Management

With reference to the trailing mail we acknowledge the requirement of Minutes of Stakeholder Consultation Meeting

We have noted down the requirement on documents which are to be submitted and will keep that in mind in our subsequent submissions We do not want to further delay the process of finalising the proposal and hence request the authority to conclude the proposal We would request you to kindly proceed with the

c-- formalities of finalising our proposal We assure you that our subsequent submissions will include all the requirement which will aid the authority to finalise the proposals

-shyJ ~ Once again thanks for your understanding and co-operation

tv Thank you amp best regards 2shy~

KaJpesh Kumar Singh Assistant Vice President - Commercial

Air India SATS Airport Services Private Limited Correspondence Address B-l101 amp 1102 lotus Corporate Park Goregaon (E) Mumbal- 400063 Tel +91-22-42037016 (direct) I Cell +91-9920986198 I wwwaisatsin

From pcjain61govin [mailtopcjain61govln] Sent 10 February 20171729 To Kalpesh Singh ltKalpeshSinghaisatsingt Cc pujajindal ltpuJajindalnicingt Subject MYTP ATP to determine the tariff

Dear Sir

As discussed during the PPTpresentation gIven by you to the Authority on 06022017 at Hyderabad Airport please

submlt the revised tariff proposal by reducing 10 of existing tariff rates as told us during the meeting along with proper

Justification includlng tarifffor non-scheduled flights operated at Hyderabad airport Copy of Stakeholder Consultation

Meeting as per the AERA Guidelines may also be furnished along with revised tariff proposal at the earliest

Thanks and regards

P CJAIN

Assistant General Manager (F)

Airports Economic Regulatory Autpority of India

Phone011-24Q95043 8~ l ~~ -lt ~ ~~ri rltgt~~ ~~

AISATS is (SAGO amp ISO 9001 2008 certified

bull 12htlpsllmallQQvlrviwc_stallcnayoullshellhlm 1lang=oo-Usamp30120_15121607

a) Return on Average RAB ranges from 5736 to 38076 for the first

Control Period 27879 return on average RAB in FY2015-16

b) The turnoverprofit ranges from 4 to 23 in the first control period

19 turnover profit percent () earned in FY2015-16

Hence the Authority directed the service provider to resubmit the proposed

ATP for FY 2016-17 and AISATS vide email dated 02102017 resubmitted

the proposed tariff for FY 2016-17 with a reduction of 10 from the existing

tariff of FY 2015-16(Annexure VI)

5 Proposal

The Authority after careful consideration ofthe MYTP and ATP for FY 2016-17

makes the following proposal for stakeholder consultation

51 The service for Ground handling being provided by Ms AISATS Ground

Handling Hyderabad Pvt Ltd at Hyderabad Airport Hyderabad is Material

and Non-Competitive Therefore the Authority examined the

reasonableness of User Agreements as submitted by AISATS which are found to

be reasonable and proposes to adopt Light Touch Approach and not

adopted the Price CapCost Plus approach for determination of tariffs for the

2nd control period from 01042016 to 31032021 and accordingly proposes to

issue the MYTO for the 2 nd control period

52 It is proposed to continue the levy of tariffs determined vide AERA Order no

272013-14 dated 10072013 for FY 2015-16 at same level for the First Tariff

Year (FY 2016-17) and Second Tariff Year (FY2017-18) till the issue of Multi

Year Tariff Order for Second Control Period

53 The tariff for the residual period 01042017 and upto 31032019 of the second

control period for Ground Handling Services provided by AISATS at Hyderabad

Airport Hyderabad is proposed as per the revised ATP submitted by AISATS

(Annexure-VII)

5-4 Tariff determined as above will be maximum tariff to be charged No other

charge is to be levied over and above the approved tariff

4 I P l t e

55 As regards to Non-Scheduled operations of scheduled operators It is proposed

that Mis AISATS should not exceed the tariff charges as approved by AERA for

its scheduled operations for similar class of aircraft

56 Mis AISATS should submit the evidence of Stakeholder Consultation Meeting

justifying the Annual Tariff Proposal (ATP) if any for tariff increase in FY 2018shy

19 and Annual Compliance Statement (ACS) duly audited for FY 2016-17 amp

2017-18 well in time as per the Guidelines

57 In accordance with the provisions of Section 13(4) of the AERA Act the

proposal contained in para 5 above is hereby put forth for stakeholder

consultation To assist the stakeholders in making their submissions in a

meaningful and constructive manner necessary documents are enclosed as

annexures to the consultation paper For removal of doubts it is clarified that

the contents of this Consultation Paper may not be construed as any Order or

Direction of this Authority The Authority shall pass an Order in the matter

only after considering the submissions of the stakeholders in response hereto

and by making such decision fully documented and explained in terms of the

provisions of the Act

58 The Authority welcomes written evidence-based feedback comments and

suggestions from stakeholders on the proposal made in para 5 above latest by

3r d Oct 2017 at the following address

Secretary Airports Economic Regulatory Authority of India AERA Building Administrative Complex Safdarjung Airport New Delhi- 110003 Email pujajindalnicin Tel 011-24695042 Fax 011-24695039

S~achendranathan

Chairperson

SUBMISSION OF ANNUAL TARIFF PLAN

TO

AIRPORTS ECONOMIC REGULATORY AUTHORITY OF INDIA

BY

MIS AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

FOR

GROUND HANDLING

AT

RAJ IV GANDHI INTERNATIONAL AIRPORT HYDERABAD

DATED 08 FEBRUARY 2Q17

AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

ffice Add ress 8-1101 amp 1102 Lotus Corpora te Park Goregaon (E) Mumbai - 400063

I

II ~ f

BEFORE THE AIRPORTS ECONOMIC REGULATORY AUTHORITY OF INDIA AT NEW DELHI

SUBMISSION OF PROPOSAL FOR DETERMINATION OF ANNUAL TARIFF FOR AND ON BEHALF

OF

MIS AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

r Sanjay Gupta aged 42 years resident of Republic of India acting in my official capacity as Chief Financial

Officer in MIS Air India SATS Airport Services Private Limited having its registered office at Airlines House

113 Guru Rakabganj Road New Delhi 110001 do hereby state and affirm as under that

1 That I am duly authorized to act for and on behalf of MIS Air India SATS Airport Services Private

Limited in the matter of making this submission before the Airports Economic Regulatory Authority

of India New Delhi (the Authority)

2 I am competent to make this submission before the Authority

3 J am making this submission in my official capacity and the facts stated herein are based on official

records

4 The contents of this submission which include inter alia

(i) Proposed detailed break-up of Tariff(s) based in clause 12 where the Authority has specified

a light touch approach for the duration of the Control Period pursuant to Clause 32 and

(ii) Justifications are correct and true to my knowledge and belief and nothing material has been

concealed there from

~LP

Sanjay Gupta

Chief Financial Officer

Place Mumbai

Date 08 February 2017

i F14 (b) - Annual Tariff Proposal for Tariff Year 1 (FY 16-17)

MAXIMUM RATES TO BE PAID BY SCHEDULED AIRLINES FOR COMPREHENSIVE GROUND

HANDLING

Maximum Ground Handling Rate in INR

Scheduled Passenger Aircraft Scheduled Freighter Aircraft

Aircraft Types DomesticDomestic InternationalInternationalSIN (ICAO Code)

NA NACODE 8 405851 13177 59297 1442872 CODEC 17657 105810

102780 159440 CODE D 3 28251 1 59440 123863 217419 CODEE4 59297 202924 168532 313083CODE F 5 105415 286993

Notes

1) To achieve the projected ARR only maximum ground handling rates have been suggested for

Airlines as user agreements will be entered into with each Airline based on the lATA AHM 810

STANDARD GROUND HANDLING AGREEMENT 1998 or 2004 or 2008 or 2013(SGHA)

2) The rates with each Airline will be negotiated based on services required from SGHA service

items (usage of equipment and manpower) flight frequency service level agreement credit

period and liability and indemnity requirement

3) These rates may be revised where external economic I financial factors warrant a review

However any change will be in consultation with the relevant authorities (AERA) and related

stakeholders

4) All charges mentioned above exclude prevailing third party charges such as concession fee

royalty airport levy charged by the Airport Authority at the time of SUbmission

5) All charges mentioned above exclude taxes which will be charged at the prevailing rates

6) Exchange rate used for contracts signed in USD 1 USD = 68 INR

I I

I

~

21

HYDERABAD GH

---- Ic bull fI ~ ncrease In o over previous year s Igures

FY 2018shyFY 2017 shyFY2016shy FY 2019shy FY 2020middot 19 201817

TariffTariff YearTariff Year Tariff Tariff Sr No Particulars Year 3 2 Year 41 YearS

i Revenues from reoulated serv ices 6 66 6 6 II Revenues from other than reoulated services 5 5 5 5 5 jjj Pe1V ul cost 5 5 5 0 5-iv 5Administrative and General 55 5 5 ----shyv Concession fees 5 5 5 5 5 vi Repair and Maintenance cost 5 5 5 5 5

TRIVANDRUM GH

bull fincrease in o over prevrous year s Igures

Sr No Particulars

FY 2016 -17

Tariff Year 1

FY 2017 -18

Tariff Yea r 2

FY 2018 shy19

Tariff Year 3

FY 2019 shy20

Tariff Year 4

FY 2020-21 Tariff Year

S

i Revenues from regula ted services 650 6 650 6 50 650 ii Revenues from other than reuulated services 5 5 5 5 5 iii Pavroll cost 5 5 5 5 5 iv Adm inistrative and General 5 5 5 5 5 v Concession fees 5 5 5 5 5

vi Repair and Maintenance cost 5 5 5 5 5

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Busin ess Squa re Andh eri - Kurla Road Chakala Andheri (East) Mumbai 4odo69 India

Regislered Offrce A irlines H GU -c 3 Gurudwara Rakabqan] r~ oa o New Delh i 000 1 Inu a Crrpo rate idenll u i()I Number (CIN) U74900 DL20 1OPTC20 1763

Appendix 3

Depreciation policy of the company

We are following management approved depreciation rates and since they are higher than as per Company Act 2013 the rates are allowed

Assets No of Years

Buildlnq 15

Computers 3

Furniture and Fittinqs 5-7

Plant amp Machinery 3 -6

Vehicle 7

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Business Square Andheri - Kurla Road Chakala Andheri (East) Mumbai 400069 India

fl E 9 ~ ltli OffIC Iirlines House 113 Gurudwara RakabgagtJ Road Nev _ I 000 1 India Corporate IdFntiricwon Number (CIN) U7middot1900DL201 0PT C2C- - ~

-l~l) -lt I~J ~- ~ -pr ~VPll ~ -~ -~ - Form F16- Performance Report for the Tariff Year2011-12

t

I

Particulars Actual ~~r the Tariff Year l1nd~r ~ ~ms i d e rat i o n

Forecast as per the Multi Year Tariff Order

Total Revenue from Regulated Service (l) T

r 42A42i456 483772650

Total Revenue from services other than Regulated Service (2) 8700707 10235080

Operating Expenditure

Depreciation

(3)

(4)

i t i

1 middot1

407558032

7031706

448675320

11575159

Total Expenditure __ (3) + (4) (5) 41AS89738 460250479

Regulatory Operating Profit

Capital Expenditure I

Opening -RAB

Disposals I Transfers

(1) - (5) (6)

(7)

(8)

(9)

L

r

i ]

i _ I

9831718

207135 ~

35720999

-

1 23522171

10000000

23234927

-

Closing RAB

Average RAB

(7)+(8)(9H4=(1O)

[(8)+(10]2 (11)

1 I

i

28896428

32308714

21659768

22447348

Return on Average RAB

- Total Volume

~t6Yerage YeiJd per Unit 1-1 ~

(6) (11)

(12)

(l)12)

i I

T

T I

030

9275

45760

105

9688

49934

lt l

I _ 1 )J middotll

J

middot [Igt~_1 middot -n l-gt~

g~

I~t7 Form Fi6 bull Performance Report for the Tariff Year 2012 -13

I Particulars ActuaHor the T1ffYear Forecast as per the

under ccnslderatlon Multi Year Tariff Order

Total Revenue from Regulated Service (1) 44t 870450 522503472

Total Revenue from services other than Regulated Service (2) 43786 10286256

OperatingExpenditure (3) 366 842079 484689309

Depreciation (4) E73305~ 8796115

Total Expenditure - (-3) + (4) =(5) 373p75732 493485At4

I

Regulatory OperatingProfit (1) - (5j =(6) 72294718 29018048

Capital Expenditure (7) 2300807 5000000

Opening RAB bull A(8) 28 96428 j 21659768

I Disposals Transfers (9) r - -

Closing RAB (7+(8)-(9)-4=10 24 64183 178 63euro~3

Average RAB [(8)+(10ll2 =(11) 26980305 19761711

i

Return on Average RAB (6) (11) I 271 147

TotalVolume (12) middot9704 10159

I

Average Yeild per Unit (-1)(12) 45947 51432 - J

c

1)

~ rshy

For~ F16 - Performance Report for the TariffYear 2013 -14

Particulars

Total Revenue from Regulated Service

Total Revenue from servicesother than Regulated Service

Operating Expenditure

Depreciation

Total Expenditure

RegulatoryOperating Profit

bull Capital Expenditure

OpeningRAB

Ii

Disposals Transfers

Closing RAB

Average RAB

Returnon Average RAB

Total Volume

Average Yeitd per Unit

(l)

(2)

(3)

middot(4)

(3) + (4) = (5)

(1) - (5) =(6)

m (8)

(9)

(7)+(8)-(9-(4)=(10)

((8)+(10)]2 = (11)

(6) (11)

(12)

(1)(12)

Actual (OJ-~he -TariffYa~ IForecast as per the under ccnslderatlcn Multi Year Tariff Order

564385404 middot465751471

10337687 1146173

523598902354251509

97383057544403

53333720736179S913 i

~l048197~ 1039i55~559

10000000l38~2i77 --w

~ 24464183 17863]53 i I I I

i shy1

3074i956 113125348

i-- shy

27603069 11994501 i

377 173 T 1 -r i 7436 10654 j 64366

11

~ ~ - )

rm F16 bull Performance Report for the Tariff Year 2014 - 15

I

I I

I - - - c Aclualfor theTarlffYear -t

~

Particulars I i I uitder consideratIon ~

Total Revenue from Regulated Service (1) 492864243

Total Revenue from services other than Regulated Service (2) 14]75353

Operating Expenditure (3) 398066032

Depreciation (4) 94(62034

Total Expenditure (3) + (4) (S) 4075Q8066

I

Regulatory Operating Profit (1) - (5) (6) 853(36178

Capita Expenditure (7) 87rt3273

Opening RAB (8) 307A1956

Disposals Transfers (9) -

Closing RAB (7)+(8)-(9)=(10) 300[43195

Average RAB [(8)+(10)j2 = (11) 303(92576

Return on Average RAB (6) (11) 281

Total Volume (12) - 12874

Average Yeild per Unit (1)(12) 38284

1 LfS-f- -ssshyoeranao

Form F16 - Performance Report for the Tariff year 2015 - 16

I -tshy

IActUal for tho Tariff Vgar Forecast as per t ho I ) Partlc ula~ 7 I

~

i U nd ~r conlltlora Uon - ~~ I MultI Year Tm lff Order

Total Revenue from Regulated Service (1) 581773535 507650171

Total Revenue from services other than Regulated Service (2) 7071363 1742264

Operating Expenditure (3) 466(192703 406264756

I Depreciation (4 121~ 78183 13246847

I

Total Expenditure (3) + (4) = (S) 478270885 419511603 j

Regulatory Operating Profit (1) bull (5) = (6) 103502649 88138567

Capital Expenditu re shy (7)

bull bull bull bull gt bull bull bull bull 314J1l8T - -7 6770705

-__ (

Opening RAB (8) 300(43197 30043197

Disposals Transfers middot middot_middot(9) middot ~ ---shy - shy ---- -shy - ~ _ ~

(

Closing RAB (7)+[8)-(9)=(10) 492)82201 23567054

I Average RAB [(8)+(10)]2 = (11) 39662699 268OS125

Return on Averjlge RAB (6) (11) 261 329

Total Volume (12) 13432 12177

Averag e Yeild per Unit (1)(1 2) 43313 41691

lt ~ lJ t X D 1ltt ~Jl

AiSATS HlAL Service Ground Handling Services

[Rs In lakhs] Particulars

Performance Report for the SINo Ivears FY 2011-12 FY 2012-13 FY2013-1-4 FY2014-15 FY2015-16

Actual Actual Actual Actual Actual Total 1 Revenue

Regulated Services-Ground 11 Handling 424421 445870 4657middot51 49 28 64 5817middot73 2410679 12 -Cargo Handling

Other Regulated Services 13 Other than Regulated Services 87middot00 4-43 1146 14middot75 70middot71 188middot35

A Total Revenue 433121 446313 4668middot97 4943middotl9 588844 2429514 2 Expenditure

21 Operating Expenditure 4075middot58 366842 354251 398066 466092 1992809 22 Depreciation 70middot31 67middotB 75-44 9462 12178 429-48

A Total Expenditure 4145middot89 3735middot75 3617middot95 4075middot28 4782middot7 20357middot57

3 Rezulatorv Onratinz Profit 18~2 727~8 105102 86811 1l0El74 ~Ql7El7

4 CAPEX 4middot1 Openina RxB 357middot2 288middot96 244middot64 307-41 300-43 149864 4middot2 Capital Expenditure 207 23middot00 13822 87middot6~ 314middot17 56509

4middot3 Disposals Transfers 000 000 000 000

4-4 Deprication 70middot31 6733 75-44 9462 12178 429-48

4middot5 closing RAB 359middot27 31196 38286 39504 61460 1570middot91 46 Average RAB(41+45)2 213middot76 17815 16004 20102 21111 96406

Return on Average RAB 5 (~46) 4middot28 1630 2251 17middot56 18middot78

As per operator 6 B Total Volume (MT) 9275 9704 7236 12874 13432 5252100 7 Actual Yield Per Unit (AB) 46698 45993 64524 38398 43839

U r V ~1

~ ~iz1tvlJ1 ( nups J(mallgovlrYlwc_slauCIlayOUllsnyti nUll I (lang=eo-U~ClltjUlLV_IO 1[IOUI

~~l r J v ~IYVf4t( -][C-- bull Subject RE MYTP ATP to detennlne the tariff Date 0211017 0542 PM lt

t t To

bull ~pcjaln61 govln ft ltpcjaln61govlngt From Kalpash Singh ltKalpeshSlnghalsatslngt

1 Cc pujaJindal ltpujajindalniclngt -- _ _ - __ -

bull -middot _ _ ~_bullbull _ bullbull bullAyen bull bull _ _ _ bullbullbull ~ _ _ _ _ bull _ bull bull ~_~ _ _ ~ bull vbull- bullbull_ -_~------- bull_

Dear Sir

As discusseddurlng at Hyderabad we will shortly submit our revised tariff proposal Kindly allow us some more time till next week to make the submissions as we are awaiting approvals from Senior Management

With reference to the trailing mail we acknowledge the requirement of Minutes of Stakeholder Consultation Meeting

We have noted down the requirement on documents which are to be submitted and will keep that in mind in our subsequent submissions We do not want to further delay the process of finalising the proposal and hence request the authority to conclude the proposal We would request you to kindly proceed with the

c-- formalities of finalising our proposal We assure you that our subsequent submissions will include all the requirement which will aid the authority to finalise the proposals

-shyJ ~ Once again thanks for your understanding and co-operation

tv Thank you amp best regards 2shy~

KaJpesh Kumar Singh Assistant Vice President - Commercial

Air India SATS Airport Services Private Limited Correspondence Address B-l101 amp 1102 lotus Corporate Park Goregaon (E) Mumbal- 400063 Tel +91-22-42037016 (direct) I Cell +91-9920986198 I wwwaisatsin

From pcjain61govin [mailtopcjain61govln] Sent 10 February 20171729 To Kalpesh Singh ltKalpeshSinghaisatsingt Cc pujajindal ltpuJajindalnicingt Subject MYTP ATP to determine the tariff

Dear Sir

As discussed during the PPTpresentation gIven by you to the Authority on 06022017 at Hyderabad Airport please

submlt the revised tariff proposal by reducing 10 of existing tariff rates as told us during the meeting along with proper

Justification includlng tarifffor non-scheduled flights operated at Hyderabad airport Copy of Stakeholder Consultation

Meeting as per the AERA Guidelines may also be furnished along with revised tariff proposal at the earliest

Thanks and regards

P CJAIN

Assistant General Manager (F)

Airports Economic Regulatory Autpority of India

Phone011-24Q95043 8~ l ~~ -lt ~ ~~ri rltgt~~ ~~

AISATS is (SAGO amp ISO 9001 2008 certified

bull 12htlpsllmallQQvlrviwc_stallcnayoullshellhlm 1lang=oo-Usamp30120_15121607

55 As regards to Non-Scheduled operations of scheduled operators It is proposed

that Mis AISATS should not exceed the tariff charges as approved by AERA for

its scheduled operations for similar class of aircraft

56 Mis AISATS should submit the evidence of Stakeholder Consultation Meeting

justifying the Annual Tariff Proposal (ATP) if any for tariff increase in FY 2018shy

19 and Annual Compliance Statement (ACS) duly audited for FY 2016-17 amp

2017-18 well in time as per the Guidelines

57 In accordance with the provisions of Section 13(4) of the AERA Act the

proposal contained in para 5 above is hereby put forth for stakeholder

consultation To assist the stakeholders in making their submissions in a

meaningful and constructive manner necessary documents are enclosed as

annexures to the consultation paper For removal of doubts it is clarified that

the contents of this Consultation Paper may not be construed as any Order or

Direction of this Authority The Authority shall pass an Order in the matter

only after considering the submissions of the stakeholders in response hereto

and by making such decision fully documented and explained in terms of the

provisions of the Act

58 The Authority welcomes written evidence-based feedback comments and

suggestions from stakeholders on the proposal made in para 5 above latest by

3r d Oct 2017 at the following address

Secretary Airports Economic Regulatory Authority of India AERA Building Administrative Complex Safdarjung Airport New Delhi- 110003 Email pujajindalnicin Tel 011-24695042 Fax 011-24695039

S~achendranathan

Chairperson

SUBMISSION OF ANNUAL TARIFF PLAN

TO

AIRPORTS ECONOMIC REGULATORY AUTHORITY OF INDIA

BY

MIS AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

FOR

GROUND HANDLING

AT

RAJ IV GANDHI INTERNATIONAL AIRPORT HYDERABAD

DATED 08 FEBRUARY 2Q17

AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

ffice Add ress 8-1101 amp 1102 Lotus Corpora te Park Goregaon (E) Mumbai - 400063

I

II ~ f

BEFORE THE AIRPORTS ECONOMIC REGULATORY AUTHORITY OF INDIA AT NEW DELHI

SUBMISSION OF PROPOSAL FOR DETERMINATION OF ANNUAL TARIFF FOR AND ON BEHALF

OF

MIS AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

r Sanjay Gupta aged 42 years resident of Republic of India acting in my official capacity as Chief Financial

Officer in MIS Air India SATS Airport Services Private Limited having its registered office at Airlines House

113 Guru Rakabganj Road New Delhi 110001 do hereby state and affirm as under that

1 That I am duly authorized to act for and on behalf of MIS Air India SATS Airport Services Private

Limited in the matter of making this submission before the Airports Economic Regulatory Authority

of India New Delhi (the Authority)

2 I am competent to make this submission before the Authority

3 J am making this submission in my official capacity and the facts stated herein are based on official

records

4 The contents of this submission which include inter alia

(i) Proposed detailed break-up of Tariff(s) based in clause 12 where the Authority has specified

a light touch approach for the duration of the Control Period pursuant to Clause 32 and

(ii) Justifications are correct and true to my knowledge and belief and nothing material has been

concealed there from

~LP

Sanjay Gupta

Chief Financial Officer

Place Mumbai

Date 08 February 2017

i F14 (b) - Annual Tariff Proposal for Tariff Year 1 (FY 16-17)

MAXIMUM RATES TO BE PAID BY SCHEDULED AIRLINES FOR COMPREHENSIVE GROUND

HANDLING

Maximum Ground Handling Rate in INR

Scheduled Passenger Aircraft Scheduled Freighter Aircraft

Aircraft Types DomesticDomestic InternationalInternationalSIN (ICAO Code)

NA NACODE 8 405851 13177 59297 1442872 CODEC 17657 105810

102780 159440 CODE D 3 28251 1 59440 123863 217419 CODEE4 59297 202924 168532 313083CODE F 5 105415 286993

Notes

1) To achieve the projected ARR only maximum ground handling rates have been suggested for

Airlines as user agreements will be entered into with each Airline based on the lATA AHM 810

STANDARD GROUND HANDLING AGREEMENT 1998 or 2004 or 2008 or 2013(SGHA)

2) The rates with each Airline will be negotiated based on services required from SGHA service

items (usage of equipment and manpower) flight frequency service level agreement credit

period and liability and indemnity requirement

3) These rates may be revised where external economic I financial factors warrant a review

However any change will be in consultation with the relevant authorities (AERA) and related

stakeholders

4) All charges mentioned above exclude prevailing third party charges such as concession fee

royalty airport levy charged by the Airport Authority at the time of SUbmission

5) All charges mentioned above exclude taxes which will be charged at the prevailing rates

6) Exchange rate used for contracts signed in USD 1 USD = 68 INR

I I

I

~

21

HYDERABAD GH

---- Ic bull fI ~ ncrease In o over previous year s Igures

FY 2018shyFY 2017 shyFY2016shy FY 2019shy FY 2020middot 19 201817

TariffTariff YearTariff Year Tariff Tariff Sr No Particulars Year 3 2 Year 41 YearS

i Revenues from reoulated serv ices 6 66 6 6 II Revenues from other than reoulated services 5 5 5 5 5 jjj Pe1V ul cost 5 5 5 0 5-iv 5Administrative and General 55 5 5 ----shyv Concession fees 5 5 5 5 5 vi Repair and Maintenance cost 5 5 5 5 5

TRIVANDRUM GH

bull fincrease in o over prevrous year s Igures

Sr No Particulars

FY 2016 -17

Tariff Year 1

FY 2017 -18

Tariff Yea r 2

FY 2018 shy19

Tariff Year 3

FY 2019 shy20

Tariff Year 4

FY 2020-21 Tariff Year

S

i Revenues from regula ted services 650 6 650 6 50 650 ii Revenues from other than reuulated services 5 5 5 5 5 iii Pavroll cost 5 5 5 5 5 iv Adm inistrative and General 5 5 5 5 5 v Concession fees 5 5 5 5 5

vi Repair and Maintenance cost 5 5 5 5 5

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Busin ess Squa re Andh eri - Kurla Road Chakala Andheri (East) Mumbai 4odo69 India

Regislered Offrce A irlines H GU -c 3 Gurudwara Rakabqan] r~ oa o New Delh i 000 1 Inu a Crrpo rate idenll u i()I Number (CIN) U74900 DL20 1OPTC20 1763

Appendix 3

Depreciation policy of the company

We are following management approved depreciation rates and since they are higher than as per Company Act 2013 the rates are allowed

Assets No of Years

Buildlnq 15

Computers 3

Furniture and Fittinqs 5-7

Plant amp Machinery 3 -6

Vehicle 7

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Business Square Andheri - Kurla Road Chakala Andheri (East) Mumbai 400069 India

fl E 9 ~ ltli OffIC Iirlines House 113 Gurudwara RakabgagtJ Road Nev _ I 000 1 India Corporate IdFntiricwon Number (CIN) U7middot1900DL201 0PT C2C- - ~

-l~l) -lt I~J ~- ~ -pr ~VPll ~ -~ -~ - Form F16- Performance Report for the Tariff Year2011-12

t

I

Particulars Actual ~~r the Tariff Year l1nd~r ~ ~ms i d e rat i o n

Forecast as per the Multi Year Tariff Order

Total Revenue from Regulated Service (l) T

r 42A42i456 483772650

Total Revenue from services other than Regulated Service (2) 8700707 10235080

Operating Expenditure

Depreciation

(3)

(4)

i t i

1 middot1

407558032

7031706

448675320

11575159

Total Expenditure __ (3) + (4) (5) 41AS89738 460250479

Regulatory Operating Profit

Capital Expenditure I

Opening -RAB

Disposals I Transfers

(1) - (5) (6)

(7)

(8)

(9)

L

r

i ]

i _ I

9831718

207135 ~

35720999

-

1 23522171

10000000

23234927

-

Closing RAB

Average RAB

(7)+(8)(9H4=(1O)

[(8)+(10]2 (11)

1 I

i

28896428

32308714

21659768

22447348

Return on Average RAB

- Total Volume

~t6Yerage YeiJd per Unit 1-1 ~

(6) (11)

(12)

(l)12)

i I

T

T I

030

9275

45760

105

9688

49934

lt l

I _ 1 )J middotll

J

middot [Igt~_1 middot -n l-gt~

g~

I~t7 Form Fi6 bull Performance Report for the Tariff Year 2012 -13

I Particulars ActuaHor the T1ffYear Forecast as per the

under ccnslderatlon Multi Year Tariff Order

Total Revenue from Regulated Service (1) 44t 870450 522503472

Total Revenue from services other than Regulated Service (2) 43786 10286256

OperatingExpenditure (3) 366 842079 484689309

Depreciation (4) E73305~ 8796115

Total Expenditure - (-3) + (4) =(5) 373p75732 493485At4

I

Regulatory OperatingProfit (1) - (5j =(6) 72294718 29018048

Capital Expenditure (7) 2300807 5000000

Opening RAB bull A(8) 28 96428 j 21659768

I Disposals Transfers (9) r - -

Closing RAB (7+(8)-(9)-4=10 24 64183 178 63euro~3

Average RAB [(8)+(10ll2 =(11) 26980305 19761711

i

Return on Average RAB (6) (11) I 271 147

TotalVolume (12) middot9704 10159

I

Average Yeild per Unit (-1)(12) 45947 51432 - J

c

1)

~ rshy

For~ F16 - Performance Report for the TariffYear 2013 -14

Particulars

Total Revenue from Regulated Service

Total Revenue from servicesother than Regulated Service

Operating Expenditure

Depreciation

Total Expenditure

RegulatoryOperating Profit

bull Capital Expenditure

OpeningRAB

Ii

Disposals Transfers

Closing RAB

Average RAB

Returnon Average RAB

Total Volume

Average Yeitd per Unit

(l)

(2)

(3)

middot(4)

(3) + (4) = (5)

(1) - (5) =(6)

m (8)

(9)

(7)+(8)-(9-(4)=(10)

((8)+(10)]2 = (11)

(6) (11)

(12)

(1)(12)

Actual (OJ-~he -TariffYa~ IForecast as per the under ccnslderatlcn Multi Year Tariff Order

564385404 middot465751471

10337687 1146173

523598902354251509

97383057544403

53333720736179S913 i

~l048197~ 1039i55~559

10000000l38~2i77 --w

~ 24464183 17863]53 i I I I

i shy1

3074i956 113125348

i-- shy

27603069 11994501 i

377 173 T 1 -r i 7436 10654 j 64366

11

~ ~ - )

rm F16 bull Performance Report for the Tariff Year 2014 - 15

I

I I

I - - - c Aclualfor theTarlffYear -t

~

Particulars I i I uitder consideratIon ~

Total Revenue from Regulated Service (1) 492864243

Total Revenue from services other than Regulated Service (2) 14]75353

Operating Expenditure (3) 398066032

Depreciation (4) 94(62034

Total Expenditure (3) + (4) (S) 4075Q8066

I

Regulatory Operating Profit (1) - (5) (6) 853(36178

Capita Expenditure (7) 87rt3273

Opening RAB (8) 307A1956

Disposals Transfers (9) -

Closing RAB (7)+(8)-(9)=(10) 300[43195

Average RAB [(8)+(10)j2 = (11) 303(92576

Return on Average RAB (6) (11) 281

Total Volume (12) - 12874

Average Yeild per Unit (1)(12) 38284

1 LfS-f- -ssshyoeranao

Form F16 - Performance Report for the Tariff year 2015 - 16

I -tshy

IActUal for tho Tariff Vgar Forecast as per t ho I ) Partlc ula~ 7 I

~

i U nd ~r conlltlora Uon - ~~ I MultI Year Tm lff Order

Total Revenue from Regulated Service (1) 581773535 507650171

Total Revenue from services other than Regulated Service (2) 7071363 1742264

Operating Expenditure (3) 466(192703 406264756

I Depreciation (4 121~ 78183 13246847

I

Total Expenditure (3) + (4) = (S) 478270885 419511603 j

Regulatory Operating Profit (1) bull (5) = (6) 103502649 88138567

Capital Expenditu re shy (7)

bull bull bull bull gt bull bull bull bull 314J1l8T - -7 6770705

-__ (

Opening RAB (8) 300(43197 30043197

Disposals Transfers middot middot_middot(9) middot ~ ---shy - shy ---- -shy - ~ _ ~

(

Closing RAB (7)+[8)-(9)=(10) 492)82201 23567054

I Average RAB [(8)+(10)]2 = (11) 39662699 268OS125

Return on Averjlge RAB (6) (11) 261 329

Total Volume (12) 13432 12177

Averag e Yeild per Unit (1)(1 2) 43313 41691

lt ~ lJ t X D 1ltt ~Jl

AiSATS HlAL Service Ground Handling Services

[Rs In lakhs] Particulars

Performance Report for the SINo Ivears FY 2011-12 FY 2012-13 FY2013-1-4 FY2014-15 FY2015-16

Actual Actual Actual Actual Actual Total 1 Revenue

Regulated Services-Ground 11 Handling 424421 445870 4657middot51 49 28 64 5817middot73 2410679 12 -Cargo Handling

Other Regulated Services 13 Other than Regulated Services 87middot00 4-43 1146 14middot75 70middot71 188middot35

A Total Revenue 433121 446313 4668middot97 4943middotl9 588844 2429514 2 Expenditure

21 Operating Expenditure 4075middot58 366842 354251 398066 466092 1992809 22 Depreciation 70middot31 67middotB 75-44 9462 12178 429-48

A Total Expenditure 4145middot89 3735middot75 3617middot95 4075middot28 4782middot7 20357middot57

3 Rezulatorv Onratinz Profit 18~2 727~8 105102 86811 1l0El74 ~Ql7El7

4 CAPEX 4middot1 Openina RxB 357middot2 288middot96 244middot64 307-41 300-43 149864 4middot2 Capital Expenditure 207 23middot00 13822 87middot6~ 314middot17 56509

4middot3 Disposals Transfers 000 000 000 000

4-4 Deprication 70middot31 6733 75-44 9462 12178 429-48

4middot5 closing RAB 359middot27 31196 38286 39504 61460 1570middot91 46 Average RAB(41+45)2 213middot76 17815 16004 20102 21111 96406

Return on Average RAB 5 (~46) 4middot28 1630 2251 17middot56 18middot78

As per operator 6 B Total Volume (MT) 9275 9704 7236 12874 13432 5252100 7 Actual Yield Per Unit (AB) 46698 45993 64524 38398 43839

U r V ~1

~ ~iz1tvlJ1 ( nups J(mallgovlrYlwc_slauCIlayOUllsnyti nUll I (lang=eo-U~ClltjUlLV_IO 1[IOUI

~~l r J v ~IYVf4t( -][C-- bull Subject RE MYTP ATP to detennlne the tariff Date 0211017 0542 PM lt

t t To

bull ~pcjaln61 govln ft ltpcjaln61govlngt From Kalpash Singh ltKalpeshSlnghalsatslngt

1 Cc pujaJindal ltpujajindalniclngt -- _ _ - __ -

bull -middot _ _ ~_bullbull _ bullbull bullAyen bull bull _ _ _ bullbullbull ~ _ _ _ _ bull _ bull bull ~_~ _ _ ~ bull vbull- bullbull_ -_~------- bull_

Dear Sir

As discusseddurlng at Hyderabad we will shortly submit our revised tariff proposal Kindly allow us some more time till next week to make the submissions as we are awaiting approvals from Senior Management

With reference to the trailing mail we acknowledge the requirement of Minutes of Stakeholder Consultation Meeting

We have noted down the requirement on documents which are to be submitted and will keep that in mind in our subsequent submissions We do not want to further delay the process of finalising the proposal and hence request the authority to conclude the proposal We would request you to kindly proceed with the

c-- formalities of finalising our proposal We assure you that our subsequent submissions will include all the requirement which will aid the authority to finalise the proposals

-shyJ ~ Once again thanks for your understanding and co-operation

tv Thank you amp best regards 2shy~

KaJpesh Kumar Singh Assistant Vice President - Commercial

Air India SATS Airport Services Private Limited Correspondence Address B-l101 amp 1102 lotus Corporate Park Goregaon (E) Mumbal- 400063 Tel +91-22-42037016 (direct) I Cell +91-9920986198 I wwwaisatsin

From pcjain61govin [mailtopcjain61govln] Sent 10 February 20171729 To Kalpesh Singh ltKalpeshSinghaisatsingt Cc pujajindal ltpuJajindalnicingt Subject MYTP ATP to determine the tariff

Dear Sir

As discussed during the PPTpresentation gIven by you to the Authority on 06022017 at Hyderabad Airport please

submlt the revised tariff proposal by reducing 10 of existing tariff rates as told us during the meeting along with proper

Justification includlng tarifffor non-scheduled flights operated at Hyderabad airport Copy of Stakeholder Consultation

Meeting as per the AERA Guidelines may also be furnished along with revised tariff proposal at the earliest

Thanks and regards

P CJAIN

Assistant General Manager (F)

Airports Economic Regulatory Autpority of India

Phone011-24Q95043 8~ l ~~ -lt ~ ~~ri rltgt~~ ~~

AISATS is (SAGO amp ISO 9001 2008 certified

bull 12htlpsllmallQQvlrviwc_stallcnayoullshellhlm 1lang=oo-Usamp30120_15121607

SUBMISSION OF ANNUAL TARIFF PLAN

TO

AIRPORTS ECONOMIC REGULATORY AUTHORITY OF INDIA

BY

MIS AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

FOR

GROUND HANDLING

AT

RAJ IV GANDHI INTERNATIONAL AIRPORT HYDERABAD

DATED 08 FEBRUARY 2Q17

AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

ffice Add ress 8-1101 amp 1102 Lotus Corpora te Park Goregaon (E) Mumbai - 400063

I

II ~ f

BEFORE THE AIRPORTS ECONOMIC REGULATORY AUTHORITY OF INDIA AT NEW DELHI

SUBMISSION OF PROPOSAL FOR DETERMINATION OF ANNUAL TARIFF FOR AND ON BEHALF

OF

MIS AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

r Sanjay Gupta aged 42 years resident of Republic of India acting in my official capacity as Chief Financial

Officer in MIS Air India SATS Airport Services Private Limited having its registered office at Airlines House

113 Guru Rakabganj Road New Delhi 110001 do hereby state and affirm as under that

1 That I am duly authorized to act for and on behalf of MIS Air India SATS Airport Services Private

Limited in the matter of making this submission before the Airports Economic Regulatory Authority

of India New Delhi (the Authority)

2 I am competent to make this submission before the Authority

3 J am making this submission in my official capacity and the facts stated herein are based on official

records

4 The contents of this submission which include inter alia

(i) Proposed detailed break-up of Tariff(s) based in clause 12 where the Authority has specified

a light touch approach for the duration of the Control Period pursuant to Clause 32 and

(ii) Justifications are correct and true to my knowledge and belief and nothing material has been

concealed there from

~LP

Sanjay Gupta

Chief Financial Officer

Place Mumbai

Date 08 February 2017

i F14 (b) - Annual Tariff Proposal for Tariff Year 1 (FY 16-17)

MAXIMUM RATES TO BE PAID BY SCHEDULED AIRLINES FOR COMPREHENSIVE GROUND

HANDLING

Maximum Ground Handling Rate in INR

Scheduled Passenger Aircraft Scheduled Freighter Aircraft

Aircraft Types DomesticDomestic InternationalInternationalSIN (ICAO Code)

NA NACODE 8 405851 13177 59297 1442872 CODEC 17657 105810

102780 159440 CODE D 3 28251 1 59440 123863 217419 CODEE4 59297 202924 168532 313083CODE F 5 105415 286993

Notes

1) To achieve the projected ARR only maximum ground handling rates have been suggested for

Airlines as user agreements will be entered into with each Airline based on the lATA AHM 810

STANDARD GROUND HANDLING AGREEMENT 1998 or 2004 or 2008 or 2013(SGHA)

2) The rates with each Airline will be negotiated based on services required from SGHA service

items (usage of equipment and manpower) flight frequency service level agreement credit

period and liability and indemnity requirement

3) These rates may be revised where external economic I financial factors warrant a review

However any change will be in consultation with the relevant authorities (AERA) and related

stakeholders

4) All charges mentioned above exclude prevailing third party charges such as concession fee

royalty airport levy charged by the Airport Authority at the time of SUbmission

5) All charges mentioned above exclude taxes which will be charged at the prevailing rates

6) Exchange rate used for contracts signed in USD 1 USD = 68 INR

I I

I

~

21

HYDERABAD GH

---- Ic bull fI ~ ncrease In o over previous year s Igures

FY 2018shyFY 2017 shyFY2016shy FY 2019shy FY 2020middot 19 201817

TariffTariff YearTariff Year Tariff Tariff Sr No Particulars Year 3 2 Year 41 YearS

i Revenues from reoulated serv ices 6 66 6 6 II Revenues from other than reoulated services 5 5 5 5 5 jjj Pe1V ul cost 5 5 5 0 5-iv 5Administrative and General 55 5 5 ----shyv Concession fees 5 5 5 5 5 vi Repair and Maintenance cost 5 5 5 5 5

TRIVANDRUM GH

bull fincrease in o over prevrous year s Igures

Sr No Particulars

FY 2016 -17

Tariff Year 1

FY 2017 -18

Tariff Yea r 2

FY 2018 shy19

Tariff Year 3

FY 2019 shy20

Tariff Year 4

FY 2020-21 Tariff Year

S

i Revenues from regula ted services 650 6 650 6 50 650 ii Revenues from other than reuulated services 5 5 5 5 5 iii Pavroll cost 5 5 5 5 5 iv Adm inistrative and General 5 5 5 5 5 v Concession fees 5 5 5 5 5

vi Repair and Maintenance cost 5 5 5 5 5

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Busin ess Squa re Andh eri - Kurla Road Chakala Andheri (East) Mumbai 4odo69 India

Regislered Offrce A irlines H GU -c 3 Gurudwara Rakabqan] r~ oa o New Delh i 000 1 Inu a Crrpo rate idenll u i()I Number (CIN) U74900 DL20 1OPTC20 1763

Appendix 3

Depreciation policy of the company

We are following management approved depreciation rates and since they are higher than as per Company Act 2013 the rates are allowed

Assets No of Years

Buildlnq 15

Computers 3

Furniture and Fittinqs 5-7

Plant amp Machinery 3 -6

Vehicle 7

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Business Square Andheri - Kurla Road Chakala Andheri (East) Mumbai 400069 India

fl E 9 ~ ltli OffIC Iirlines House 113 Gurudwara RakabgagtJ Road Nev _ I 000 1 India Corporate IdFntiricwon Number (CIN) U7middot1900DL201 0PT C2C- - ~

-l~l) -lt I~J ~- ~ -pr ~VPll ~ -~ -~ - Form F16- Performance Report for the Tariff Year2011-12

t

I

Particulars Actual ~~r the Tariff Year l1nd~r ~ ~ms i d e rat i o n

Forecast as per the Multi Year Tariff Order

Total Revenue from Regulated Service (l) T

r 42A42i456 483772650

Total Revenue from services other than Regulated Service (2) 8700707 10235080

Operating Expenditure

Depreciation

(3)

(4)

i t i

1 middot1

407558032

7031706

448675320

11575159

Total Expenditure __ (3) + (4) (5) 41AS89738 460250479

Regulatory Operating Profit

Capital Expenditure I

Opening -RAB

Disposals I Transfers

(1) - (5) (6)

(7)

(8)

(9)

L

r

i ]

i _ I

9831718

207135 ~

35720999

-

1 23522171

10000000

23234927

-

Closing RAB

Average RAB

(7)+(8)(9H4=(1O)

[(8)+(10]2 (11)

1 I

i

28896428

32308714

21659768

22447348

Return on Average RAB

- Total Volume

~t6Yerage YeiJd per Unit 1-1 ~

(6) (11)

(12)

(l)12)

i I

T

T I

030

9275

45760

105

9688

49934

lt l

I _ 1 )J middotll

J

middot [Igt~_1 middot -n l-gt~

g~

I~t7 Form Fi6 bull Performance Report for the Tariff Year 2012 -13

I Particulars ActuaHor the T1ffYear Forecast as per the

under ccnslderatlon Multi Year Tariff Order

Total Revenue from Regulated Service (1) 44t 870450 522503472

Total Revenue from services other than Regulated Service (2) 43786 10286256

OperatingExpenditure (3) 366 842079 484689309

Depreciation (4) E73305~ 8796115

Total Expenditure - (-3) + (4) =(5) 373p75732 493485At4

I

Regulatory OperatingProfit (1) - (5j =(6) 72294718 29018048

Capital Expenditure (7) 2300807 5000000

Opening RAB bull A(8) 28 96428 j 21659768

I Disposals Transfers (9) r - -

Closing RAB (7+(8)-(9)-4=10 24 64183 178 63euro~3

Average RAB [(8)+(10ll2 =(11) 26980305 19761711

i

Return on Average RAB (6) (11) I 271 147

TotalVolume (12) middot9704 10159

I

Average Yeild per Unit (-1)(12) 45947 51432 - J

c

1)

~ rshy

For~ F16 - Performance Report for the TariffYear 2013 -14

Particulars

Total Revenue from Regulated Service

Total Revenue from servicesother than Regulated Service

Operating Expenditure

Depreciation

Total Expenditure

RegulatoryOperating Profit

bull Capital Expenditure

OpeningRAB

Ii

Disposals Transfers

Closing RAB

Average RAB

Returnon Average RAB

Total Volume

Average Yeitd per Unit

(l)

(2)

(3)

middot(4)

(3) + (4) = (5)

(1) - (5) =(6)

m (8)

(9)

(7)+(8)-(9-(4)=(10)

((8)+(10)]2 = (11)

(6) (11)

(12)

(1)(12)

Actual (OJ-~he -TariffYa~ IForecast as per the under ccnslderatlcn Multi Year Tariff Order

564385404 middot465751471

10337687 1146173

523598902354251509

97383057544403

53333720736179S913 i

~l048197~ 1039i55~559

10000000l38~2i77 --w

~ 24464183 17863]53 i I I I

i shy1

3074i956 113125348

i-- shy

27603069 11994501 i

377 173 T 1 -r i 7436 10654 j 64366

11

~ ~ - )

rm F16 bull Performance Report for the Tariff Year 2014 - 15

I

I I

I - - - c Aclualfor theTarlffYear -t

~

Particulars I i I uitder consideratIon ~

Total Revenue from Regulated Service (1) 492864243

Total Revenue from services other than Regulated Service (2) 14]75353

Operating Expenditure (3) 398066032

Depreciation (4) 94(62034

Total Expenditure (3) + (4) (S) 4075Q8066

I

Regulatory Operating Profit (1) - (5) (6) 853(36178

Capita Expenditure (7) 87rt3273

Opening RAB (8) 307A1956

Disposals Transfers (9) -

Closing RAB (7)+(8)-(9)=(10) 300[43195

Average RAB [(8)+(10)j2 = (11) 303(92576

Return on Average RAB (6) (11) 281

Total Volume (12) - 12874

Average Yeild per Unit (1)(12) 38284

1 LfS-f- -ssshyoeranao

Form F16 - Performance Report for the Tariff year 2015 - 16

I -tshy

IActUal for tho Tariff Vgar Forecast as per t ho I ) Partlc ula~ 7 I

~

i U nd ~r conlltlora Uon - ~~ I MultI Year Tm lff Order

Total Revenue from Regulated Service (1) 581773535 507650171

Total Revenue from services other than Regulated Service (2) 7071363 1742264

Operating Expenditure (3) 466(192703 406264756

I Depreciation (4 121~ 78183 13246847

I

Total Expenditure (3) + (4) = (S) 478270885 419511603 j

Regulatory Operating Profit (1) bull (5) = (6) 103502649 88138567

Capital Expenditu re shy (7)

bull bull bull bull gt bull bull bull bull 314J1l8T - -7 6770705

-__ (

Opening RAB (8) 300(43197 30043197

Disposals Transfers middot middot_middot(9) middot ~ ---shy - shy ---- -shy - ~ _ ~

(

Closing RAB (7)+[8)-(9)=(10) 492)82201 23567054

I Average RAB [(8)+(10)]2 = (11) 39662699 268OS125

Return on Averjlge RAB (6) (11) 261 329

Total Volume (12) 13432 12177

Averag e Yeild per Unit (1)(1 2) 43313 41691

lt ~ lJ t X D 1ltt ~Jl

AiSATS HlAL Service Ground Handling Services

[Rs In lakhs] Particulars

Performance Report for the SINo Ivears FY 2011-12 FY 2012-13 FY2013-1-4 FY2014-15 FY2015-16

Actual Actual Actual Actual Actual Total 1 Revenue

Regulated Services-Ground 11 Handling 424421 445870 4657middot51 49 28 64 5817middot73 2410679 12 -Cargo Handling

Other Regulated Services 13 Other than Regulated Services 87middot00 4-43 1146 14middot75 70middot71 188middot35

A Total Revenue 433121 446313 4668middot97 4943middotl9 588844 2429514 2 Expenditure

21 Operating Expenditure 4075middot58 366842 354251 398066 466092 1992809 22 Depreciation 70middot31 67middotB 75-44 9462 12178 429-48

A Total Expenditure 4145middot89 3735middot75 3617middot95 4075middot28 4782middot7 20357middot57

3 Rezulatorv Onratinz Profit 18~2 727~8 105102 86811 1l0El74 ~Ql7El7

4 CAPEX 4middot1 Openina RxB 357middot2 288middot96 244middot64 307-41 300-43 149864 4middot2 Capital Expenditure 207 23middot00 13822 87middot6~ 314middot17 56509

4middot3 Disposals Transfers 000 000 000 000

4-4 Deprication 70middot31 6733 75-44 9462 12178 429-48

4middot5 closing RAB 359middot27 31196 38286 39504 61460 1570middot91 46 Average RAB(41+45)2 213middot76 17815 16004 20102 21111 96406

Return on Average RAB 5 (~46) 4middot28 1630 2251 17middot56 18middot78

As per operator 6 B Total Volume (MT) 9275 9704 7236 12874 13432 5252100 7 Actual Yield Per Unit (AB) 46698 45993 64524 38398 43839

U r V ~1

~ ~iz1tvlJ1 ( nups J(mallgovlrYlwc_slauCIlayOUllsnyti nUll I (lang=eo-U~ClltjUlLV_IO 1[IOUI

~~l r J v ~IYVf4t( -][C-- bull Subject RE MYTP ATP to detennlne the tariff Date 0211017 0542 PM lt

t t To

bull ~pcjaln61 govln ft ltpcjaln61govlngt From Kalpash Singh ltKalpeshSlnghalsatslngt

1 Cc pujaJindal ltpujajindalniclngt -- _ _ - __ -

bull -middot _ _ ~_bullbull _ bullbull bullAyen bull bull _ _ _ bullbullbull ~ _ _ _ _ bull _ bull bull ~_~ _ _ ~ bull vbull- bullbull_ -_~------- bull_

Dear Sir

As discusseddurlng at Hyderabad we will shortly submit our revised tariff proposal Kindly allow us some more time till next week to make the submissions as we are awaiting approvals from Senior Management

With reference to the trailing mail we acknowledge the requirement of Minutes of Stakeholder Consultation Meeting

We have noted down the requirement on documents which are to be submitted and will keep that in mind in our subsequent submissions We do not want to further delay the process of finalising the proposal and hence request the authority to conclude the proposal We would request you to kindly proceed with the

c-- formalities of finalising our proposal We assure you that our subsequent submissions will include all the requirement which will aid the authority to finalise the proposals

-shyJ ~ Once again thanks for your understanding and co-operation

tv Thank you amp best regards 2shy~

KaJpesh Kumar Singh Assistant Vice President - Commercial

Air India SATS Airport Services Private Limited Correspondence Address B-l101 amp 1102 lotus Corporate Park Goregaon (E) Mumbal- 400063 Tel +91-22-42037016 (direct) I Cell +91-9920986198 I wwwaisatsin

From pcjain61govin [mailtopcjain61govln] Sent 10 February 20171729 To Kalpesh Singh ltKalpeshSinghaisatsingt Cc pujajindal ltpuJajindalnicingt Subject MYTP ATP to determine the tariff

Dear Sir

As discussed during the PPTpresentation gIven by you to the Authority on 06022017 at Hyderabad Airport please

submlt the revised tariff proposal by reducing 10 of existing tariff rates as told us during the meeting along with proper

Justification includlng tarifffor non-scheduled flights operated at Hyderabad airport Copy of Stakeholder Consultation

Meeting as per the AERA Guidelines may also be furnished along with revised tariff proposal at the earliest

Thanks and regards

P CJAIN

Assistant General Manager (F)

Airports Economic Regulatory Autpority of India

Phone011-24Q95043 8~ l ~~ -lt ~ ~~ri rltgt~~ ~~

AISATS is (SAGO amp ISO 9001 2008 certified

bull 12htlpsllmallQQvlrviwc_stallcnayoullshellhlm 1lang=oo-Usamp30120_15121607

I

II ~ f

BEFORE THE AIRPORTS ECONOMIC REGULATORY AUTHORITY OF INDIA AT NEW DELHI

SUBMISSION OF PROPOSAL FOR DETERMINATION OF ANNUAL TARIFF FOR AND ON BEHALF

OF

MIS AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED

r Sanjay Gupta aged 42 years resident of Republic of India acting in my official capacity as Chief Financial

Officer in MIS Air India SATS Airport Services Private Limited having its registered office at Airlines House

113 Guru Rakabganj Road New Delhi 110001 do hereby state and affirm as under that

1 That I am duly authorized to act for and on behalf of MIS Air India SATS Airport Services Private

Limited in the matter of making this submission before the Airports Economic Regulatory Authority

of India New Delhi (the Authority)

2 I am competent to make this submission before the Authority

3 J am making this submission in my official capacity and the facts stated herein are based on official

records

4 The contents of this submission which include inter alia

(i) Proposed detailed break-up of Tariff(s) based in clause 12 where the Authority has specified

a light touch approach for the duration of the Control Period pursuant to Clause 32 and

(ii) Justifications are correct and true to my knowledge and belief and nothing material has been

concealed there from

~LP

Sanjay Gupta

Chief Financial Officer

Place Mumbai

Date 08 February 2017

i F14 (b) - Annual Tariff Proposal for Tariff Year 1 (FY 16-17)

MAXIMUM RATES TO BE PAID BY SCHEDULED AIRLINES FOR COMPREHENSIVE GROUND

HANDLING

Maximum Ground Handling Rate in INR

Scheduled Passenger Aircraft Scheduled Freighter Aircraft

Aircraft Types DomesticDomestic InternationalInternationalSIN (ICAO Code)

NA NACODE 8 405851 13177 59297 1442872 CODEC 17657 105810

102780 159440 CODE D 3 28251 1 59440 123863 217419 CODEE4 59297 202924 168532 313083CODE F 5 105415 286993

Notes

1) To achieve the projected ARR only maximum ground handling rates have been suggested for

Airlines as user agreements will be entered into with each Airline based on the lATA AHM 810

STANDARD GROUND HANDLING AGREEMENT 1998 or 2004 or 2008 or 2013(SGHA)

2) The rates with each Airline will be negotiated based on services required from SGHA service

items (usage of equipment and manpower) flight frequency service level agreement credit

period and liability and indemnity requirement

3) These rates may be revised where external economic I financial factors warrant a review

However any change will be in consultation with the relevant authorities (AERA) and related

stakeholders

4) All charges mentioned above exclude prevailing third party charges such as concession fee

royalty airport levy charged by the Airport Authority at the time of SUbmission

5) All charges mentioned above exclude taxes which will be charged at the prevailing rates

6) Exchange rate used for contracts signed in USD 1 USD = 68 INR

I I

I

~

21

HYDERABAD GH

---- Ic bull fI ~ ncrease In o over previous year s Igures

FY 2018shyFY 2017 shyFY2016shy FY 2019shy FY 2020middot 19 201817

TariffTariff YearTariff Year Tariff Tariff Sr No Particulars Year 3 2 Year 41 YearS

i Revenues from reoulated serv ices 6 66 6 6 II Revenues from other than reoulated services 5 5 5 5 5 jjj Pe1V ul cost 5 5 5 0 5-iv 5Administrative and General 55 5 5 ----shyv Concession fees 5 5 5 5 5 vi Repair and Maintenance cost 5 5 5 5 5

TRIVANDRUM GH

bull fincrease in o over prevrous year s Igures

Sr No Particulars

FY 2016 -17

Tariff Year 1

FY 2017 -18

Tariff Yea r 2

FY 2018 shy19

Tariff Year 3

FY 2019 shy20

Tariff Year 4

FY 2020-21 Tariff Year

S

i Revenues from regula ted services 650 6 650 6 50 650 ii Revenues from other than reuulated services 5 5 5 5 5 iii Pavroll cost 5 5 5 5 5 iv Adm inistrative and General 5 5 5 5 5 v Concession fees 5 5 5 5 5

vi Repair and Maintenance cost 5 5 5 5 5

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Busin ess Squa re Andh eri - Kurla Road Chakala Andheri (East) Mumbai 4odo69 India

Regislered Offrce A irlines H GU -c 3 Gurudwara Rakabqan] r~ oa o New Delh i 000 1 Inu a Crrpo rate idenll u i()I Number (CIN) U74900 DL20 1OPTC20 1763

Appendix 3

Depreciation policy of the company

We are following management approved depreciation rates and since they are higher than as per Company Act 2013 the rates are allowed

Assets No of Years

Buildlnq 15

Computers 3

Furniture and Fittinqs 5-7

Plant amp Machinery 3 -6

Vehicle 7

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Business Square Andheri - Kurla Road Chakala Andheri (East) Mumbai 400069 India

fl E 9 ~ ltli OffIC Iirlines House 113 Gurudwara RakabgagtJ Road Nev _ I 000 1 India Corporate IdFntiricwon Number (CIN) U7middot1900DL201 0PT C2C- - ~

-l~l) -lt I~J ~- ~ -pr ~VPll ~ -~ -~ - Form F16- Performance Report for the Tariff Year2011-12

t

I

Particulars Actual ~~r the Tariff Year l1nd~r ~ ~ms i d e rat i o n

Forecast as per the Multi Year Tariff Order

Total Revenue from Regulated Service (l) T

r 42A42i456 483772650

Total Revenue from services other than Regulated Service (2) 8700707 10235080

Operating Expenditure

Depreciation

(3)

(4)

i t i

1 middot1

407558032

7031706

448675320

11575159

Total Expenditure __ (3) + (4) (5) 41AS89738 460250479

Regulatory Operating Profit

Capital Expenditure I

Opening -RAB

Disposals I Transfers

(1) - (5) (6)

(7)

(8)

(9)

L

r

i ]

i _ I

9831718

207135 ~

35720999

-

1 23522171

10000000

23234927

-

Closing RAB

Average RAB

(7)+(8)(9H4=(1O)

[(8)+(10]2 (11)

1 I

i

28896428

32308714

21659768

22447348

Return on Average RAB

- Total Volume

~t6Yerage YeiJd per Unit 1-1 ~

(6) (11)

(12)

(l)12)

i I

T

T I

030

9275

45760

105

9688

49934

lt l

I _ 1 )J middotll

J

middot [Igt~_1 middot -n l-gt~

g~

I~t7 Form Fi6 bull Performance Report for the Tariff Year 2012 -13

I Particulars ActuaHor the T1ffYear Forecast as per the

under ccnslderatlon Multi Year Tariff Order

Total Revenue from Regulated Service (1) 44t 870450 522503472

Total Revenue from services other than Regulated Service (2) 43786 10286256

OperatingExpenditure (3) 366 842079 484689309

Depreciation (4) E73305~ 8796115

Total Expenditure - (-3) + (4) =(5) 373p75732 493485At4

I

Regulatory OperatingProfit (1) - (5j =(6) 72294718 29018048

Capital Expenditure (7) 2300807 5000000

Opening RAB bull A(8) 28 96428 j 21659768

I Disposals Transfers (9) r - -

Closing RAB (7+(8)-(9)-4=10 24 64183 178 63euro~3

Average RAB [(8)+(10ll2 =(11) 26980305 19761711

i

Return on Average RAB (6) (11) I 271 147

TotalVolume (12) middot9704 10159

I

Average Yeild per Unit (-1)(12) 45947 51432 - J

c

1)

~ rshy

For~ F16 - Performance Report for the TariffYear 2013 -14

Particulars

Total Revenue from Regulated Service

Total Revenue from servicesother than Regulated Service

Operating Expenditure

Depreciation

Total Expenditure

RegulatoryOperating Profit

bull Capital Expenditure

OpeningRAB

Ii

Disposals Transfers

Closing RAB

Average RAB

Returnon Average RAB

Total Volume

Average Yeitd per Unit

(l)

(2)

(3)

middot(4)

(3) + (4) = (5)

(1) - (5) =(6)

m (8)

(9)

(7)+(8)-(9-(4)=(10)

((8)+(10)]2 = (11)

(6) (11)

(12)

(1)(12)

Actual (OJ-~he -TariffYa~ IForecast as per the under ccnslderatlcn Multi Year Tariff Order

564385404 middot465751471

10337687 1146173

523598902354251509

97383057544403

53333720736179S913 i

~l048197~ 1039i55~559

10000000l38~2i77 --w

~ 24464183 17863]53 i I I I

i shy1

3074i956 113125348

i-- shy

27603069 11994501 i

377 173 T 1 -r i 7436 10654 j 64366

11

~ ~ - )

rm F16 bull Performance Report for the Tariff Year 2014 - 15

I

I I

I - - - c Aclualfor theTarlffYear -t

~

Particulars I i I uitder consideratIon ~

Total Revenue from Regulated Service (1) 492864243

Total Revenue from services other than Regulated Service (2) 14]75353

Operating Expenditure (3) 398066032

Depreciation (4) 94(62034

Total Expenditure (3) + (4) (S) 4075Q8066

I

Regulatory Operating Profit (1) - (5) (6) 853(36178

Capita Expenditure (7) 87rt3273

Opening RAB (8) 307A1956

Disposals Transfers (9) -

Closing RAB (7)+(8)-(9)=(10) 300[43195

Average RAB [(8)+(10)j2 = (11) 303(92576

Return on Average RAB (6) (11) 281

Total Volume (12) - 12874

Average Yeild per Unit (1)(12) 38284

1 LfS-f- -ssshyoeranao

Form F16 - Performance Report for the Tariff year 2015 - 16

I -tshy

IActUal for tho Tariff Vgar Forecast as per t ho I ) Partlc ula~ 7 I

~

i U nd ~r conlltlora Uon - ~~ I MultI Year Tm lff Order

Total Revenue from Regulated Service (1) 581773535 507650171

Total Revenue from services other than Regulated Service (2) 7071363 1742264

Operating Expenditure (3) 466(192703 406264756

I Depreciation (4 121~ 78183 13246847

I

Total Expenditure (3) + (4) = (S) 478270885 419511603 j

Regulatory Operating Profit (1) bull (5) = (6) 103502649 88138567

Capital Expenditu re shy (7)

bull bull bull bull gt bull bull bull bull 314J1l8T - -7 6770705

-__ (

Opening RAB (8) 300(43197 30043197

Disposals Transfers middot middot_middot(9) middot ~ ---shy - shy ---- -shy - ~ _ ~

(

Closing RAB (7)+[8)-(9)=(10) 492)82201 23567054

I Average RAB [(8)+(10)]2 = (11) 39662699 268OS125

Return on Averjlge RAB (6) (11) 261 329

Total Volume (12) 13432 12177

Averag e Yeild per Unit (1)(1 2) 43313 41691

lt ~ lJ t X D 1ltt ~Jl

AiSATS HlAL Service Ground Handling Services

[Rs In lakhs] Particulars

Performance Report for the SINo Ivears FY 2011-12 FY 2012-13 FY2013-1-4 FY2014-15 FY2015-16

Actual Actual Actual Actual Actual Total 1 Revenue

Regulated Services-Ground 11 Handling 424421 445870 4657middot51 49 28 64 5817middot73 2410679 12 -Cargo Handling

Other Regulated Services 13 Other than Regulated Services 87middot00 4-43 1146 14middot75 70middot71 188middot35

A Total Revenue 433121 446313 4668middot97 4943middotl9 588844 2429514 2 Expenditure

21 Operating Expenditure 4075middot58 366842 354251 398066 466092 1992809 22 Depreciation 70middot31 67middotB 75-44 9462 12178 429-48

A Total Expenditure 4145middot89 3735middot75 3617middot95 4075middot28 4782middot7 20357middot57

3 Rezulatorv Onratinz Profit 18~2 727~8 105102 86811 1l0El74 ~Ql7El7

4 CAPEX 4middot1 Openina RxB 357middot2 288middot96 244middot64 307-41 300-43 149864 4middot2 Capital Expenditure 207 23middot00 13822 87middot6~ 314middot17 56509

4middot3 Disposals Transfers 000 000 000 000

4-4 Deprication 70middot31 6733 75-44 9462 12178 429-48

4middot5 closing RAB 359middot27 31196 38286 39504 61460 1570middot91 46 Average RAB(41+45)2 213middot76 17815 16004 20102 21111 96406

Return on Average RAB 5 (~46) 4middot28 1630 2251 17middot56 18middot78

As per operator 6 B Total Volume (MT) 9275 9704 7236 12874 13432 5252100 7 Actual Yield Per Unit (AB) 46698 45993 64524 38398 43839

U r V ~1

~ ~iz1tvlJ1 ( nups J(mallgovlrYlwc_slauCIlayOUllsnyti nUll I (lang=eo-U~ClltjUlLV_IO 1[IOUI

~~l r J v ~IYVf4t( -][C-- bull Subject RE MYTP ATP to detennlne the tariff Date 0211017 0542 PM lt

t t To

bull ~pcjaln61 govln ft ltpcjaln61govlngt From Kalpash Singh ltKalpeshSlnghalsatslngt

1 Cc pujaJindal ltpujajindalniclngt -- _ _ - __ -

bull -middot _ _ ~_bullbull _ bullbull bullAyen bull bull _ _ _ bullbullbull ~ _ _ _ _ bull _ bull bull ~_~ _ _ ~ bull vbull- bullbull_ -_~------- bull_

Dear Sir

As discusseddurlng at Hyderabad we will shortly submit our revised tariff proposal Kindly allow us some more time till next week to make the submissions as we are awaiting approvals from Senior Management

With reference to the trailing mail we acknowledge the requirement of Minutes of Stakeholder Consultation Meeting

We have noted down the requirement on documents which are to be submitted and will keep that in mind in our subsequent submissions We do not want to further delay the process of finalising the proposal and hence request the authority to conclude the proposal We would request you to kindly proceed with the

c-- formalities of finalising our proposal We assure you that our subsequent submissions will include all the requirement which will aid the authority to finalise the proposals

-shyJ ~ Once again thanks for your understanding and co-operation

tv Thank you amp best regards 2shy~

KaJpesh Kumar Singh Assistant Vice President - Commercial

Air India SATS Airport Services Private Limited Correspondence Address B-l101 amp 1102 lotus Corporate Park Goregaon (E) Mumbal- 400063 Tel +91-22-42037016 (direct) I Cell +91-9920986198 I wwwaisatsin

From pcjain61govin [mailtopcjain61govln] Sent 10 February 20171729 To Kalpesh Singh ltKalpeshSinghaisatsingt Cc pujajindal ltpuJajindalnicingt Subject MYTP ATP to determine the tariff

Dear Sir

As discussed during the PPTpresentation gIven by you to the Authority on 06022017 at Hyderabad Airport please

submlt the revised tariff proposal by reducing 10 of existing tariff rates as told us during the meeting along with proper

Justification includlng tarifffor non-scheduled flights operated at Hyderabad airport Copy of Stakeholder Consultation

Meeting as per the AERA Guidelines may also be furnished along with revised tariff proposal at the earliest

Thanks and regards

P CJAIN

Assistant General Manager (F)

Airports Economic Regulatory Autpority of India

Phone011-24Q95043 8~ l ~~ -lt ~ ~~ri rltgt~~ ~~

AISATS is (SAGO amp ISO 9001 2008 certified

bull 12htlpsllmallQQvlrviwc_stallcnayoullshellhlm 1lang=oo-Usamp30120_15121607

i F14 (b) - Annual Tariff Proposal for Tariff Year 1 (FY 16-17)

MAXIMUM RATES TO BE PAID BY SCHEDULED AIRLINES FOR COMPREHENSIVE GROUND

HANDLING

Maximum Ground Handling Rate in INR

Scheduled Passenger Aircraft Scheduled Freighter Aircraft

Aircraft Types DomesticDomestic InternationalInternationalSIN (ICAO Code)

NA NACODE 8 405851 13177 59297 1442872 CODEC 17657 105810

102780 159440 CODE D 3 28251 1 59440 123863 217419 CODEE4 59297 202924 168532 313083CODE F 5 105415 286993

Notes

1) To achieve the projected ARR only maximum ground handling rates have been suggested for

Airlines as user agreements will be entered into with each Airline based on the lATA AHM 810

STANDARD GROUND HANDLING AGREEMENT 1998 or 2004 or 2008 or 2013(SGHA)

2) The rates with each Airline will be negotiated based on services required from SGHA service

items (usage of equipment and manpower) flight frequency service level agreement credit

period and liability and indemnity requirement

3) These rates may be revised where external economic I financial factors warrant a review

However any change will be in consultation with the relevant authorities (AERA) and related

stakeholders

4) All charges mentioned above exclude prevailing third party charges such as concession fee

royalty airport levy charged by the Airport Authority at the time of SUbmission

5) All charges mentioned above exclude taxes which will be charged at the prevailing rates

6) Exchange rate used for contracts signed in USD 1 USD = 68 INR

I I

I

~

21

HYDERABAD GH

---- Ic bull fI ~ ncrease In o over previous year s Igures

FY 2018shyFY 2017 shyFY2016shy FY 2019shy FY 2020middot 19 201817

TariffTariff YearTariff Year Tariff Tariff Sr No Particulars Year 3 2 Year 41 YearS

i Revenues from reoulated serv ices 6 66 6 6 II Revenues from other than reoulated services 5 5 5 5 5 jjj Pe1V ul cost 5 5 5 0 5-iv 5Administrative and General 55 5 5 ----shyv Concession fees 5 5 5 5 5 vi Repair and Maintenance cost 5 5 5 5 5

TRIVANDRUM GH

bull fincrease in o over prevrous year s Igures

Sr No Particulars

FY 2016 -17

Tariff Year 1

FY 2017 -18

Tariff Yea r 2

FY 2018 shy19

Tariff Year 3

FY 2019 shy20

Tariff Year 4

FY 2020-21 Tariff Year

S

i Revenues from regula ted services 650 6 650 6 50 650 ii Revenues from other than reuulated services 5 5 5 5 5 iii Pavroll cost 5 5 5 5 5 iv Adm inistrative and General 5 5 5 5 5 v Concession fees 5 5 5 5 5

vi Repair and Maintenance cost 5 5 5 5 5

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Busin ess Squa re Andh eri - Kurla Road Chakala Andheri (East) Mumbai 4odo69 India

Regislered Offrce A irlines H GU -c 3 Gurudwara Rakabqan] r~ oa o New Delh i 000 1 Inu a Crrpo rate idenll u i()I Number (CIN) U74900 DL20 1OPTC20 1763

Appendix 3

Depreciation policy of the company

We are following management approved depreciation rates and since they are higher than as per Company Act 2013 the rates are allowed

Assets No of Years

Buildlnq 15

Computers 3

Furniture and Fittinqs 5-7

Plant amp Machinery 3 -6

Vehicle 7

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Business Square Andheri - Kurla Road Chakala Andheri (East) Mumbai 400069 India

fl E 9 ~ ltli OffIC Iirlines House 113 Gurudwara RakabgagtJ Road Nev _ I 000 1 India Corporate IdFntiricwon Number (CIN) U7middot1900DL201 0PT C2C- - ~

-l~l) -lt I~J ~- ~ -pr ~VPll ~ -~ -~ - Form F16- Performance Report for the Tariff Year2011-12

t

I

Particulars Actual ~~r the Tariff Year l1nd~r ~ ~ms i d e rat i o n

Forecast as per the Multi Year Tariff Order

Total Revenue from Regulated Service (l) T

r 42A42i456 483772650

Total Revenue from services other than Regulated Service (2) 8700707 10235080

Operating Expenditure

Depreciation

(3)

(4)

i t i

1 middot1

407558032

7031706

448675320

11575159

Total Expenditure __ (3) + (4) (5) 41AS89738 460250479

Regulatory Operating Profit

Capital Expenditure I

Opening -RAB

Disposals I Transfers

(1) - (5) (6)

(7)

(8)

(9)

L

r

i ]

i _ I

9831718

207135 ~

35720999

-

1 23522171

10000000

23234927

-

Closing RAB

Average RAB

(7)+(8)(9H4=(1O)

[(8)+(10]2 (11)

1 I

i

28896428

32308714

21659768

22447348

Return on Average RAB

- Total Volume

~t6Yerage YeiJd per Unit 1-1 ~

(6) (11)

(12)

(l)12)

i I

T

T I

030

9275

45760

105

9688

49934

lt l

I _ 1 )J middotll

J

middot [Igt~_1 middot -n l-gt~

g~

I~t7 Form Fi6 bull Performance Report for the Tariff Year 2012 -13

I Particulars ActuaHor the T1ffYear Forecast as per the

under ccnslderatlon Multi Year Tariff Order

Total Revenue from Regulated Service (1) 44t 870450 522503472

Total Revenue from services other than Regulated Service (2) 43786 10286256

OperatingExpenditure (3) 366 842079 484689309

Depreciation (4) E73305~ 8796115

Total Expenditure - (-3) + (4) =(5) 373p75732 493485At4

I

Regulatory OperatingProfit (1) - (5j =(6) 72294718 29018048

Capital Expenditure (7) 2300807 5000000

Opening RAB bull A(8) 28 96428 j 21659768

I Disposals Transfers (9) r - -

Closing RAB (7+(8)-(9)-4=10 24 64183 178 63euro~3

Average RAB [(8)+(10ll2 =(11) 26980305 19761711

i

Return on Average RAB (6) (11) I 271 147

TotalVolume (12) middot9704 10159

I

Average Yeild per Unit (-1)(12) 45947 51432 - J

c

1)

~ rshy

For~ F16 - Performance Report for the TariffYear 2013 -14

Particulars

Total Revenue from Regulated Service

Total Revenue from servicesother than Regulated Service

Operating Expenditure

Depreciation

Total Expenditure

RegulatoryOperating Profit

bull Capital Expenditure

OpeningRAB

Ii

Disposals Transfers

Closing RAB

Average RAB

Returnon Average RAB

Total Volume

Average Yeitd per Unit

(l)

(2)

(3)

middot(4)

(3) + (4) = (5)

(1) - (5) =(6)

m (8)

(9)

(7)+(8)-(9-(4)=(10)

((8)+(10)]2 = (11)

(6) (11)

(12)

(1)(12)

Actual (OJ-~he -TariffYa~ IForecast as per the under ccnslderatlcn Multi Year Tariff Order

564385404 middot465751471

10337687 1146173

523598902354251509

97383057544403

53333720736179S913 i

~l048197~ 1039i55~559

10000000l38~2i77 --w

~ 24464183 17863]53 i I I I

i shy1

3074i956 113125348

i-- shy

27603069 11994501 i

377 173 T 1 -r i 7436 10654 j 64366

11

~ ~ - )

rm F16 bull Performance Report for the Tariff Year 2014 - 15

I

I I

I - - - c Aclualfor theTarlffYear -t

~

Particulars I i I uitder consideratIon ~

Total Revenue from Regulated Service (1) 492864243

Total Revenue from services other than Regulated Service (2) 14]75353

Operating Expenditure (3) 398066032

Depreciation (4) 94(62034

Total Expenditure (3) + (4) (S) 4075Q8066

I

Regulatory Operating Profit (1) - (5) (6) 853(36178

Capita Expenditure (7) 87rt3273

Opening RAB (8) 307A1956

Disposals Transfers (9) -

Closing RAB (7)+(8)-(9)=(10) 300[43195

Average RAB [(8)+(10)j2 = (11) 303(92576

Return on Average RAB (6) (11) 281

Total Volume (12) - 12874

Average Yeild per Unit (1)(12) 38284

1 LfS-f- -ssshyoeranao

Form F16 - Performance Report for the Tariff year 2015 - 16

I -tshy

IActUal for tho Tariff Vgar Forecast as per t ho I ) Partlc ula~ 7 I

~

i U nd ~r conlltlora Uon - ~~ I MultI Year Tm lff Order

Total Revenue from Regulated Service (1) 581773535 507650171

Total Revenue from services other than Regulated Service (2) 7071363 1742264

Operating Expenditure (3) 466(192703 406264756

I Depreciation (4 121~ 78183 13246847

I

Total Expenditure (3) + (4) = (S) 478270885 419511603 j

Regulatory Operating Profit (1) bull (5) = (6) 103502649 88138567

Capital Expenditu re shy (7)

bull bull bull bull gt bull bull bull bull 314J1l8T - -7 6770705

-__ (

Opening RAB (8) 300(43197 30043197

Disposals Transfers middot middot_middot(9) middot ~ ---shy - shy ---- -shy - ~ _ ~

(

Closing RAB (7)+[8)-(9)=(10) 492)82201 23567054

I Average RAB [(8)+(10)]2 = (11) 39662699 268OS125

Return on Averjlge RAB (6) (11) 261 329

Total Volume (12) 13432 12177

Averag e Yeild per Unit (1)(1 2) 43313 41691

lt ~ lJ t X D 1ltt ~Jl

AiSATS HlAL Service Ground Handling Services

[Rs In lakhs] Particulars

Performance Report for the SINo Ivears FY 2011-12 FY 2012-13 FY2013-1-4 FY2014-15 FY2015-16

Actual Actual Actual Actual Actual Total 1 Revenue

Regulated Services-Ground 11 Handling 424421 445870 4657middot51 49 28 64 5817middot73 2410679 12 -Cargo Handling

Other Regulated Services 13 Other than Regulated Services 87middot00 4-43 1146 14middot75 70middot71 188middot35

A Total Revenue 433121 446313 4668middot97 4943middotl9 588844 2429514 2 Expenditure

21 Operating Expenditure 4075middot58 366842 354251 398066 466092 1992809 22 Depreciation 70middot31 67middotB 75-44 9462 12178 429-48

A Total Expenditure 4145middot89 3735middot75 3617middot95 4075middot28 4782middot7 20357middot57

3 Rezulatorv Onratinz Profit 18~2 727~8 105102 86811 1l0El74 ~Ql7El7

4 CAPEX 4middot1 Openina RxB 357middot2 288middot96 244middot64 307-41 300-43 149864 4middot2 Capital Expenditure 207 23middot00 13822 87middot6~ 314middot17 56509

4middot3 Disposals Transfers 000 000 000 000

4-4 Deprication 70middot31 6733 75-44 9462 12178 429-48

4middot5 closing RAB 359middot27 31196 38286 39504 61460 1570middot91 46 Average RAB(41+45)2 213middot76 17815 16004 20102 21111 96406

Return on Average RAB 5 (~46) 4middot28 1630 2251 17middot56 18middot78

As per operator 6 B Total Volume (MT) 9275 9704 7236 12874 13432 5252100 7 Actual Yield Per Unit (AB) 46698 45993 64524 38398 43839

U r V ~1

~ ~iz1tvlJ1 ( nups J(mallgovlrYlwc_slauCIlayOUllsnyti nUll I (lang=eo-U~ClltjUlLV_IO 1[IOUI

~~l r J v ~IYVf4t( -][C-- bull Subject RE MYTP ATP to detennlne the tariff Date 0211017 0542 PM lt

t t To

bull ~pcjaln61 govln ft ltpcjaln61govlngt From Kalpash Singh ltKalpeshSlnghalsatslngt

1 Cc pujaJindal ltpujajindalniclngt -- _ _ - __ -

bull -middot _ _ ~_bullbull _ bullbull bullAyen bull bull _ _ _ bullbullbull ~ _ _ _ _ bull _ bull bull ~_~ _ _ ~ bull vbull- bullbull_ -_~------- bull_

Dear Sir

As discusseddurlng at Hyderabad we will shortly submit our revised tariff proposal Kindly allow us some more time till next week to make the submissions as we are awaiting approvals from Senior Management

With reference to the trailing mail we acknowledge the requirement of Minutes of Stakeholder Consultation Meeting

We have noted down the requirement on documents which are to be submitted and will keep that in mind in our subsequent submissions We do not want to further delay the process of finalising the proposal and hence request the authority to conclude the proposal We would request you to kindly proceed with the

c-- formalities of finalising our proposal We assure you that our subsequent submissions will include all the requirement which will aid the authority to finalise the proposals

-shyJ ~ Once again thanks for your understanding and co-operation

tv Thank you amp best regards 2shy~

KaJpesh Kumar Singh Assistant Vice President - Commercial

Air India SATS Airport Services Private Limited Correspondence Address B-l101 amp 1102 lotus Corporate Park Goregaon (E) Mumbal- 400063 Tel +91-22-42037016 (direct) I Cell +91-9920986198 I wwwaisatsin

From pcjain61govin [mailtopcjain61govln] Sent 10 February 20171729 To Kalpesh Singh ltKalpeshSinghaisatsingt Cc pujajindal ltpuJajindalnicingt Subject MYTP ATP to determine the tariff

Dear Sir

As discussed during the PPTpresentation gIven by you to the Authority on 06022017 at Hyderabad Airport please

submlt the revised tariff proposal by reducing 10 of existing tariff rates as told us during the meeting along with proper

Justification includlng tarifffor non-scheduled flights operated at Hyderabad airport Copy of Stakeholder Consultation

Meeting as per the AERA Guidelines may also be furnished along with revised tariff proposal at the earliest

Thanks and regards

P CJAIN

Assistant General Manager (F)

Airports Economic Regulatory Autpority of India

Phone011-24Q95043 8~ l ~~ -lt ~ ~~ri rltgt~~ ~~

AISATS is (SAGO amp ISO 9001 2008 certified

bull 12htlpsllmallQQvlrviwc_stallcnayoullshellhlm 1lang=oo-Usamp30120_15121607

21

HYDERABAD GH

---- Ic bull fI ~ ncrease In o over previous year s Igures

FY 2018shyFY 2017 shyFY2016shy FY 2019shy FY 2020middot 19 201817

TariffTariff YearTariff Year Tariff Tariff Sr No Particulars Year 3 2 Year 41 YearS

i Revenues from reoulated serv ices 6 66 6 6 II Revenues from other than reoulated services 5 5 5 5 5 jjj Pe1V ul cost 5 5 5 0 5-iv 5Administrative and General 55 5 5 ----shyv Concession fees 5 5 5 5 5 vi Repair and Maintenance cost 5 5 5 5 5

TRIVANDRUM GH

bull fincrease in o over prevrous year s Igures

Sr No Particulars

FY 2016 -17

Tariff Year 1

FY 2017 -18

Tariff Yea r 2

FY 2018 shy19

Tariff Year 3

FY 2019 shy20

Tariff Year 4

FY 2020-21 Tariff Year

S

i Revenues from regula ted services 650 6 650 6 50 650 ii Revenues from other than reuulated services 5 5 5 5 5 iii Pavroll cost 5 5 5 5 5 iv Adm inistrative and General 5 5 5 5 5 v Concession fees 5 5 5 5 5

vi Repair and Maintenance cost 5 5 5 5 5

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Busin ess Squa re Andh eri - Kurla Road Chakala Andheri (East) Mumbai 4odo69 India

Regislered Offrce A irlines H GU -c 3 Gurudwara Rakabqan] r~ oa o New Delh i 000 1 Inu a Crrpo rate idenll u i()I Number (CIN) U74900 DL20 1OPTC20 1763

Appendix 3

Depreciation policy of the company

We are following management approved depreciation rates and since they are higher than as per Company Act 2013 the rates are allowed

Assets No of Years

Buildlnq 15

Computers 3

Furniture and Fittinqs 5-7

Plant amp Machinery 3 -6

Vehicle 7

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Business Square Andheri - Kurla Road Chakala Andheri (East) Mumbai 400069 India

fl E 9 ~ ltli OffIC Iirlines House 113 Gurudwara RakabgagtJ Road Nev _ I 000 1 India Corporate IdFntiricwon Number (CIN) U7middot1900DL201 0PT C2C- - ~

-l~l) -lt I~J ~- ~ -pr ~VPll ~ -~ -~ - Form F16- Performance Report for the Tariff Year2011-12

t

I

Particulars Actual ~~r the Tariff Year l1nd~r ~ ~ms i d e rat i o n

Forecast as per the Multi Year Tariff Order

Total Revenue from Regulated Service (l) T

r 42A42i456 483772650

Total Revenue from services other than Regulated Service (2) 8700707 10235080

Operating Expenditure

Depreciation

(3)

(4)

i t i

1 middot1

407558032

7031706

448675320

11575159

Total Expenditure __ (3) + (4) (5) 41AS89738 460250479

Regulatory Operating Profit

Capital Expenditure I

Opening -RAB

Disposals I Transfers

(1) - (5) (6)

(7)

(8)

(9)

L

r

i ]

i _ I

9831718

207135 ~

35720999

-

1 23522171

10000000

23234927

-

Closing RAB

Average RAB

(7)+(8)(9H4=(1O)

[(8)+(10]2 (11)

1 I

i

28896428

32308714

21659768

22447348

Return on Average RAB

- Total Volume

~t6Yerage YeiJd per Unit 1-1 ~

(6) (11)

(12)

(l)12)

i I

T

T I

030

9275

45760

105

9688

49934

lt l

I _ 1 )J middotll

J

middot [Igt~_1 middot -n l-gt~

g~

I~t7 Form Fi6 bull Performance Report for the Tariff Year 2012 -13

I Particulars ActuaHor the T1ffYear Forecast as per the

under ccnslderatlon Multi Year Tariff Order

Total Revenue from Regulated Service (1) 44t 870450 522503472

Total Revenue from services other than Regulated Service (2) 43786 10286256

OperatingExpenditure (3) 366 842079 484689309

Depreciation (4) E73305~ 8796115

Total Expenditure - (-3) + (4) =(5) 373p75732 493485At4

I

Regulatory OperatingProfit (1) - (5j =(6) 72294718 29018048

Capital Expenditure (7) 2300807 5000000

Opening RAB bull A(8) 28 96428 j 21659768

I Disposals Transfers (9) r - -

Closing RAB (7+(8)-(9)-4=10 24 64183 178 63euro~3

Average RAB [(8)+(10ll2 =(11) 26980305 19761711

i

Return on Average RAB (6) (11) I 271 147

TotalVolume (12) middot9704 10159

I

Average Yeild per Unit (-1)(12) 45947 51432 - J

c

1)

~ rshy

For~ F16 - Performance Report for the TariffYear 2013 -14

Particulars

Total Revenue from Regulated Service

Total Revenue from servicesother than Regulated Service

Operating Expenditure

Depreciation

Total Expenditure

RegulatoryOperating Profit

bull Capital Expenditure

OpeningRAB

Ii

Disposals Transfers

Closing RAB

Average RAB

Returnon Average RAB

Total Volume

Average Yeitd per Unit

(l)

(2)

(3)

middot(4)

(3) + (4) = (5)

(1) - (5) =(6)

m (8)

(9)

(7)+(8)-(9-(4)=(10)

((8)+(10)]2 = (11)

(6) (11)

(12)

(1)(12)

Actual (OJ-~he -TariffYa~ IForecast as per the under ccnslderatlcn Multi Year Tariff Order

564385404 middot465751471

10337687 1146173

523598902354251509

97383057544403

53333720736179S913 i

~l048197~ 1039i55~559

10000000l38~2i77 --w

~ 24464183 17863]53 i I I I

i shy1

3074i956 113125348

i-- shy

27603069 11994501 i

377 173 T 1 -r i 7436 10654 j 64366

11

~ ~ - )

rm F16 bull Performance Report for the Tariff Year 2014 - 15

I

I I

I - - - c Aclualfor theTarlffYear -t

~

Particulars I i I uitder consideratIon ~

Total Revenue from Regulated Service (1) 492864243

Total Revenue from services other than Regulated Service (2) 14]75353

Operating Expenditure (3) 398066032

Depreciation (4) 94(62034

Total Expenditure (3) + (4) (S) 4075Q8066

I

Regulatory Operating Profit (1) - (5) (6) 853(36178

Capita Expenditure (7) 87rt3273

Opening RAB (8) 307A1956

Disposals Transfers (9) -

Closing RAB (7)+(8)-(9)=(10) 300[43195

Average RAB [(8)+(10)j2 = (11) 303(92576

Return on Average RAB (6) (11) 281

Total Volume (12) - 12874

Average Yeild per Unit (1)(12) 38284

1 LfS-f- -ssshyoeranao

Form F16 - Performance Report for the Tariff year 2015 - 16

I -tshy

IActUal for tho Tariff Vgar Forecast as per t ho I ) Partlc ula~ 7 I

~

i U nd ~r conlltlora Uon - ~~ I MultI Year Tm lff Order

Total Revenue from Regulated Service (1) 581773535 507650171

Total Revenue from services other than Regulated Service (2) 7071363 1742264

Operating Expenditure (3) 466(192703 406264756

I Depreciation (4 121~ 78183 13246847

I

Total Expenditure (3) + (4) = (S) 478270885 419511603 j

Regulatory Operating Profit (1) bull (5) = (6) 103502649 88138567

Capital Expenditu re shy (7)

bull bull bull bull gt bull bull bull bull 314J1l8T - -7 6770705

-__ (

Opening RAB (8) 300(43197 30043197

Disposals Transfers middot middot_middot(9) middot ~ ---shy - shy ---- -shy - ~ _ ~

(

Closing RAB (7)+[8)-(9)=(10) 492)82201 23567054

I Average RAB [(8)+(10)]2 = (11) 39662699 268OS125

Return on Averjlge RAB (6) (11) 261 329

Total Volume (12) 13432 12177

Averag e Yeild per Unit (1)(1 2) 43313 41691

lt ~ lJ t X D 1ltt ~Jl

AiSATS HlAL Service Ground Handling Services

[Rs In lakhs] Particulars

Performance Report for the SINo Ivears FY 2011-12 FY 2012-13 FY2013-1-4 FY2014-15 FY2015-16

Actual Actual Actual Actual Actual Total 1 Revenue

Regulated Services-Ground 11 Handling 424421 445870 4657middot51 49 28 64 5817middot73 2410679 12 -Cargo Handling

Other Regulated Services 13 Other than Regulated Services 87middot00 4-43 1146 14middot75 70middot71 188middot35

A Total Revenue 433121 446313 4668middot97 4943middotl9 588844 2429514 2 Expenditure

21 Operating Expenditure 4075middot58 366842 354251 398066 466092 1992809 22 Depreciation 70middot31 67middotB 75-44 9462 12178 429-48

A Total Expenditure 4145middot89 3735middot75 3617middot95 4075middot28 4782middot7 20357middot57

3 Rezulatorv Onratinz Profit 18~2 727~8 105102 86811 1l0El74 ~Ql7El7

4 CAPEX 4middot1 Openina RxB 357middot2 288middot96 244middot64 307-41 300-43 149864 4middot2 Capital Expenditure 207 23middot00 13822 87middot6~ 314middot17 56509

4middot3 Disposals Transfers 000 000 000 000

4-4 Deprication 70middot31 6733 75-44 9462 12178 429-48

4middot5 closing RAB 359middot27 31196 38286 39504 61460 1570middot91 46 Average RAB(41+45)2 213middot76 17815 16004 20102 21111 96406

Return on Average RAB 5 (~46) 4middot28 1630 2251 17middot56 18middot78

As per operator 6 B Total Volume (MT) 9275 9704 7236 12874 13432 5252100 7 Actual Yield Per Unit (AB) 46698 45993 64524 38398 43839

U r V ~1

~ ~iz1tvlJ1 ( nups J(mallgovlrYlwc_slauCIlayOUllsnyti nUll I (lang=eo-U~ClltjUlLV_IO 1[IOUI

~~l r J v ~IYVf4t( -][C-- bull Subject RE MYTP ATP to detennlne the tariff Date 0211017 0542 PM lt

t t To

bull ~pcjaln61 govln ft ltpcjaln61govlngt From Kalpash Singh ltKalpeshSlnghalsatslngt

1 Cc pujaJindal ltpujajindalniclngt -- _ _ - __ -

bull -middot _ _ ~_bullbull _ bullbull bullAyen bull bull _ _ _ bullbullbull ~ _ _ _ _ bull _ bull bull ~_~ _ _ ~ bull vbull- bullbull_ -_~------- bull_

Dear Sir

As discusseddurlng at Hyderabad we will shortly submit our revised tariff proposal Kindly allow us some more time till next week to make the submissions as we are awaiting approvals from Senior Management

With reference to the trailing mail we acknowledge the requirement of Minutes of Stakeholder Consultation Meeting

We have noted down the requirement on documents which are to be submitted and will keep that in mind in our subsequent submissions We do not want to further delay the process of finalising the proposal and hence request the authority to conclude the proposal We would request you to kindly proceed with the

c-- formalities of finalising our proposal We assure you that our subsequent submissions will include all the requirement which will aid the authority to finalise the proposals

-shyJ ~ Once again thanks for your understanding and co-operation

tv Thank you amp best regards 2shy~

KaJpesh Kumar Singh Assistant Vice President - Commercial

Air India SATS Airport Services Private Limited Correspondence Address B-l101 amp 1102 lotus Corporate Park Goregaon (E) Mumbal- 400063 Tel +91-22-42037016 (direct) I Cell +91-9920986198 I wwwaisatsin

From pcjain61govin [mailtopcjain61govln] Sent 10 February 20171729 To Kalpesh Singh ltKalpeshSinghaisatsingt Cc pujajindal ltpuJajindalnicingt Subject MYTP ATP to determine the tariff

Dear Sir

As discussed during the PPTpresentation gIven by you to the Authority on 06022017 at Hyderabad Airport please

submlt the revised tariff proposal by reducing 10 of existing tariff rates as told us during the meeting along with proper

Justification includlng tarifffor non-scheduled flights operated at Hyderabad airport Copy of Stakeholder Consultation

Meeting as per the AERA Guidelines may also be furnished along with revised tariff proposal at the earliest

Thanks and regards

P CJAIN

Assistant General Manager (F)

Airports Economic Regulatory Autpority of India

Phone011-24Q95043 8~ l ~~ -lt ~ ~~ri rltgt~~ ~~

AISATS is (SAGO amp ISO 9001 2008 certified

bull 12htlpsllmallQQvlrviwc_stallcnayoullshellhlm 1lang=oo-Usamp30120_15121607

Appendix 3

Depreciation policy of the company

We are following management approved depreciation rates and since they are higher than as per Company Act 2013 the rates are allowed

Assets No of Years

Buildlnq 15

Computers 3

Furniture and Fittinqs 5-7

Plant amp Machinery 3 -6

Vehicle 7

Air India SATS Airport Services Private Limited Correspondence Address

A-301 Business Square Andheri - Kurla Road Chakala Andheri (East) Mumbai 400069 India

fl E 9 ~ ltli OffIC Iirlines House 113 Gurudwara RakabgagtJ Road Nev _ I 000 1 India Corporate IdFntiricwon Number (CIN) U7middot1900DL201 0PT C2C- - ~

-l~l) -lt I~J ~- ~ -pr ~VPll ~ -~ -~ - Form F16- Performance Report for the Tariff Year2011-12

t

I

Particulars Actual ~~r the Tariff Year l1nd~r ~ ~ms i d e rat i o n

Forecast as per the Multi Year Tariff Order

Total Revenue from Regulated Service (l) T

r 42A42i456 483772650

Total Revenue from services other than Regulated Service (2) 8700707 10235080

Operating Expenditure

Depreciation

(3)

(4)

i t i

1 middot1

407558032

7031706

448675320

11575159

Total Expenditure __ (3) + (4) (5) 41AS89738 460250479

Regulatory Operating Profit

Capital Expenditure I

Opening -RAB

Disposals I Transfers

(1) - (5) (6)

(7)

(8)

(9)

L

r

i ]

i _ I

9831718

207135 ~

35720999

-

1 23522171

10000000

23234927

-

Closing RAB

Average RAB

(7)+(8)(9H4=(1O)

[(8)+(10]2 (11)

1 I

i

28896428

32308714

21659768

22447348

Return on Average RAB

- Total Volume

~t6Yerage YeiJd per Unit 1-1 ~

(6) (11)

(12)

(l)12)

i I

T

T I

030

9275

45760

105

9688

49934

lt l

I _ 1 )J middotll

J

middot [Igt~_1 middot -n l-gt~

g~

I~t7 Form Fi6 bull Performance Report for the Tariff Year 2012 -13

I Particulars ActuaHor the T1ffYear Forecast as per the

under ccnslderatlon Multi Year Tariff Order

Total Revenue from Regulated Service (1) 44t 870450 522503472

Total Revenue from services other than Regulated Service (2) 43786 10286256

OperatingExpenditure (3) 366 842079 484689309

Depreciation (4) E73305~ 8796115

Total Expenditure - (-3) + (4) =(5) 373p75732 493485At4

I

Regulatory OperatingProfit (1) - (5j =(6) 72294718 29018048

Capital Expenditure (7) 2300807 5000000

Opening RAB bull A(8) 28 96428 j 21659768

I Disposals Transfers (9) r - -

Closing RAB (7+(8)-(9)-4=10 24 64183 178 63euro~3

Average RAB [(8)+(10ll2 =(11) 26980305 19761711

i

Return on Average RAB (6) (11) I 271 147

TotalVolume (12) middot9704 10159

I

Average Yeild per Unit (-1)(12) 45947 51432 - J

c

1)

~ rshy

For~ F16 - Performance Report for the TariffYear 2013 -14

Particulars

Total Revenue from Regulated Service

Total Revenue from servicesother than Regulated Service

Operating Expenditure

Depreciation

Total Expenditure

RegulatoryOperating Profit

bull Capital Expenditure

OpeningRAB

Ii

Disposals Transfers

Closing RAB

Average RAB

Returnon Average RAB

Total Volume

Average Yeitd per Unit

(l)

(2)

(3)

middot(4)

(3) + (4) = (5)

(1) - (5) =(6)

m (8)

(9)

(7)+(8)-(9-(4)=(10)

((8)+(10)]2 = (11)

(6) (11)

(12)

(1)(12)

Actual (OJ-~he -TariffYa~ IForecast as per the under ccnslderatlcn Multi Year Tariff Order

564385404 middot465751471

10337687 1146173

523598902354251509

97383057544403

53333720736179S913 i

~l048197~ 1039i55~559

10000000l38~2i77 --w

~ 24464183 17863]53 i I I I

i shy1

3074i956 113125348

i-- shy

27603069 11994501 i

377 173 T 1 -r i 7436 10654 j 64366

11

~ ~ - )

rm F16 bull Performance Report for the Tariff Year 2014 - 15

I

I I

I - - - c Aclualfor theTarlffYear -t

~

Particulars I i I uitder consideratIon ~

Total Revenue from Regulated Service (1) 492864243

Total Revenue from services other than Regulated Service (2) 14]75353

Operating Expenditure (3) 398066032

Depreciation (4) 94(62034

Total Expenditure (3) + (4) (S) 4075Q8066

I

Regulatory Operating Profit (1) - (5) (6) 853(36178

Capita Expenditure (7) 87rt3273

Opening RAB (8) 307A1956

Disposals Transfers (9) -

Closing RAB (7)+(8)-(9)=(10) 300[43195

Average RAB [(8)+(10)j2 = (11) 303(92576

Return on Average RAB (6) (11) 281

Total Volume (12) - 12874

Average Yeild per Unit (1)(12) 38284

1 LfS-f- -ssshyoeranao

Form F16 - Performance Report for the Tariff year 2015 - 16

I -tshy

IActUal for tho Tariff Vgar Forecast as per t ho I ) Partlc ula~ 7 I

~

i U nd ~r conlltlora Uon - ~~ I MultI Year Tm lff Order

Total Revenue from Regulated Service (1) 581773535 507650171

Total Revenue from services other than Regulated Service (2) 7071363 1742264

Operating Expenditure (3) 466(192703 406264756

I Depreciation (4 121~ 78183 13246847

I

Total Expenditure (3) + (4) = (S) 478270885 419511603 j

Regulatory Operating Profit (1) bull (5) = (6) 103502649 88138567

Capital Expenditu re shy (7)

bull bull bull bull gt bull bull bull bull 314J1l8T - -7 6770705

-__ (

Opening RAB (8) 300(43197 30043197

Disposals Transfers middot middot_middot(9) middot ~ ---shy - shy ---- -shy - ~ _ ~

(

Closing RAB (7)+[8)-(9)=(10) 492)82201 23567054

I Average RAB [(8)+(10)]2 = (11) 39662699 268OS125

Return on Averjlge RAB (6) (11) 261 329

Total Volume (12) 13432 12177

Averag e Yeild per Unit (1)(1 2) 43313 41691

lt ~ lJ t X D 1ltt ~Jl

AiSATS HlAL Service Ground Handling Services

[Rs In lakhs] Particulars

Performance Report for the SINo Ivears FY 2011-12 FY 2012-13 FY2013-1-4 FY2014-15 FY2015-16

Actual Actual Actual Actual Actual Total 1 Revenue

Regulated Services-Ground 11 Handling 424421 445870 4657middot51 49 28 64 5817middot73 2410679 12 -Cargo Handling

Other Regulated Services 13 Other than Regulated Services 87middot00 4-43 1146 14middot75 70middot71 188middot35

A Total Revenue 433121 446313 4668middot97 4943middotl9 588844 2429514 2 Expenditure

21 Operating Expenditure 4075middot58 366842 354251 398066 466092 1992809 22 Depreciation 70middot31 67middotB 75-44 9462 12178 429-48

A Total Expenditure 4145middot89 3735middot75 3617middot95 4075middot28 4782middot7 20357middot57

3 Rezulatorv Onratinz Profit 18~2 727~8 105102 86811 1l0El74 ~Ql7El7

4 CAPEX 4middot1 Openina RxB 357middot2 288middot96 244middot64 307-41 300-43 149864 4middot2 Capital Expenditure 207 23middot00 13822 87middot6~ 314middot17 56509

4middot3 Disposals Transfers 000 000 000 000

4-4 Deprication 70middot31 6733 75-44 9462 12178 429-48

4middot5 closing RAB 359middot27 31196 38286 39504 61460 1570middot91 46 Average RAB(41+45)2 213middot76 17815 16004 20102 21111 96406

Return on Average RAB 5 (~46) 4middot28 1630 2251 17middot56 18middot78

As per operator 6 B Total Volume (MT) 9275 9704 7236 12874 13432 5252100 7 Actual Yield Per Unit (AB) 46698 45993 64524 38398 43839

U r V ~1

~ ~iz1tvlJ1 ( nups J(mallgovlrYlwc_slauCIlayOUllsnyti nUll I (lang=eo-U~ClltjUlLV_IO 1[IOUI

~~l r J v ~IYVf4t( -][C-- bull Subject RE MYTP ATP to detennlne the tariff Date 0211017 0542 PM lt

t t To

bull ~pcjaln61 govln ft ltpcjaln61govlngt From Kalpash Singh ltKalpeshSlnghalsatslngt

1 Cc pujaJindal ltpujajindalniclngt -- _ _ - __ -

bull -middot _ _ ~_bullbull _ bullbull bullAyen bull bull _ _ _ bullbullbull ~ _ _ _ _ bull _ bull bull ~_~ _ _ ~ bull vbull- bullbull_ -_~------- bull_

Dear Sir

As discusseddurlng at Hyderabad we will shortly submit our revised tariff proposal Kindly allow us some more time till next week to make the submissions as we are awaiting approvals from Senior Management

With reference to the trailing mail we acknowledge the requirement of Minutes of Stakeholder Consultation Meeting

We have noted down the requirement on documents which are to be submitted and will keep that in mind in our subsequent submissions We do not want to further delay the process of finalising the proposal and hence request the authority to conclude the proposal We would request you to kindly proceed with the

c-- formalities of finalising our proposal We assure you that our subsequent submissions will include all the requirement which will aid the authority to finalise the proposals

-shyJ ~ Once again thanks for your understanding and co-operation

tv Thank you amp best regards 2shy~

KaJpesh Kumar Singh Assistant Vice President - Commercial

Air India SATS Airport Services Private Limited Correspondence Address B-l101 amp 1102 lotus Corporate Park Goregaon (E) Mumbal- 400063 Tel +91-22-42037016 (direct) I Cell +91-9920986198 I wwwaisatsin

From pcjain61govin [mailtopcjain61govln] Sent 10 February 20171729 To Kalpesh Singh ltKalpeshSinghaisatsingt Cc pujajindal ltpuJajindalnicingt Subject MYTP ATP to determine the tariff

Dear Sir

As discussed during the PPTpresentation gIven by you to the Authority on 06022017 at Hyderabad Airport please

submlt the revised tariff proposal by reducing 10 of existing tariff rates as told us during the meeting along with proper

Justification includlng tarifffor non-scheduled flights operated at Hyderabad airport Copy of Stakeholder Consultation

Meeting as per the AERA Guidelines may also be furnished along with revised tariff proposal at the earliest

Thanks and regards

P CJAIN

Assistant General Manager (F)

Airports Economic Regulatory Autpority of India

Phone011-24Q95043 8~ l ~~ -lt ~ ~~ri rltgt~~ ~~

AISATS is (SAGO amp ISO 9001 2008 certified

bull 12htlpsllmallQQvlrviwc_stallcnayoullshellhlm 1lang=oo-Usamp30120_15121607

-l~l) -lt I~J ~- ~ -pr ~VPll ~ -~ -~ - Form F16- Performance Report for the Tariff Year2011-12

t

I

Particulars Actual ~~r the Tariff Year l1nd~r ~ ~ms i d e rat i o n

Forecast as per the Multi Year Tariff Order

Total Revenue from Regulated Service (l) T

r 42A42i456 483772650

Total Revenue from services other than Regulated Service (2) 8700707 10235080

Operating Expenditure

Depreciation

(3)

(4)

i t i

1 middot1

407558032

7031706

448675320

11575159

Total Expenditure __ (3) + (4) (5) 41AS89738 460250479

Regulatory Operating Profit

Capital Expenditure I

Opening -RAB

Disposals I Transfers

(1) - (5) (6)

(7)

(8)

(9)

L

r

i ]

i _ I

9831718

207135 ~

35720999

-

1 23522171

10000000

23234927

-

Closing RAB

Average RAB

(7)+(8)(9H4=(1O)

[(8)+(10]2 (11)

1 I

i

28896428

32308714

21659768

22447348

Return on Average RAB

- Total Volume

~t6Yerage YeiJd per Unit 1-1 ~

(6) (11)

(12)

(l)12)

i I

T

T I

030

9275

45760

105

9688

49934

lt l

I _ 1 )J middotll

J

middot [Igt~_1 middot -n l-gt~

g~

I~t7 Form Fi6 bull Performance Report for the Tariff Year 2012 -13

I Particulars ActuaHor the T1ffYear Forecast as per the

under ccnslderatlon Multi Year Tariff Order

Total Revenue from Regulated Service (1) 44t 870450 522503472

Total Revenue from services other than Regulated Service (2) 43786 10286256

OperatingExpenditure (3) 366 842079 484689309

Depreciation (4) E73305~ 8796115

Total Expenditure - (-3) + (4) =(5) 373p75732 493485At4

I

Regulatory OperatingProfit (1) - (5j =(6) 72294718 29018048

Capital Expenditure (7) 2300807 5000000

Opening RAB bull A(8) 28 96428 j 21659768

I Disposals Transfers (9) r - -

Closing RAB (7+(8)-(9)-4=10 24 64183 178 63euro~3

Average RAB [(8)+(10ll2 =(11) 26980305 19761711

i

Return on Average RAB (6) (11) I 271 147

TotalVolume (12) middot9704 10159

I

Average Yeild per Unit (-1)(12) 45947 51432 - J

c

1)

~ rshy

For~ F16 - Performance Report for the TariffYear 2013 -14

Particulars

Total Revenue from Regulated Service

Total Revenue from servicesother than Regulated Service

Operating Expenditure

Depreciation

Total Expenditure

RegulatoryOperating Profit

bull Capital Expenditure

OpeningRAB

Ii

Disposals Transfers

Closing RAB

Average RAB

Returnon Average RAB

Total Volume

Average Yeitd per Unit

(l)

(2)

(3)

middot(4)

(3) + (4) = (5)

(1) - (5) =(6)

m (8)

(9)

(7)+(8)-(9-(4)=(10)

((8)+(10)]2 = (11)

(6) (11)

(12)

(1)(12)

Actual (OJ-~he -TariffYa~ IForecast as per the under ccnslderatlcn Multi Year Tariff Order

564385404 middot465751471

10337687 1146173

523598902354251509

97383057544403

53333720736179S913 i

~l048197~ 1039i55~559

10000000l38~2i77 --w

~ 24464183 17863]53 i I I I

i shy1

3074i956 113125348

i-- shy

27603069 11994501 i

377 173 T 1 -r i 7436 10654 j 64366

11

~ ~ - )

rm F16 bull Performance Report for the Tariff Year 2014 - 15

I

I I

I - - - c Aclualfor theTarlffYear -t

~

Particulars I i I uitder consideratIon ~

Total Revenue from Regulated Service (1) 492864243

Total Revenue from services other than Regulated Service (2) 14]75353

Operating Expenditure (3) 398066032

Depreciation (4) 94(62034

Total Expenditure (3) + (4) (S) 4075Q8066

I

Regulatory Operating Profit (1) - (5) (6) 853(36178

Capita Expenditure (7) 87rt3273

Opening RAB (8) 307A1956

Disposals Transfers (9) -

Closing RAB (7)+(8)-(9)=(10) 300[43195

Average RAB [(8)+(10)j2 = (11) 303(92576

Return on Average RAB (6) (11) 281

Total Volume (12) - 12874

Average Yeild per Unit (1)(12) 38284

1 LfS-f- -ssshyoeranao

Form F16 - Performance Report for the Tariff year 2015 - 16

I -tshy

IActUal for tho Tariff Vgar Forecast as per t ho I ) Partlc ula~ 7 I

~

i U nd ~r conlltlora Uon - ~~ I MultI Year Tm lff Order

Total Revenue from Regulated Service (1) 581773535 507650171

Total Revenue from services other than Regulated Service (2) 7071363 1742264

Operating Expenditure (3) 466(192703 406264756

I Depreciation (4 121~ 78183 13246847

I

Total Expenditure (3) + (4) = (S) 478270885 419511603 j

Regulatory Operating Profit (1) bull (5) = (6) 103502649 88138567

Capital Expenditu re shy (7)

bull bull bull bull gt bull bull bull bull 314J1l8T - -7 6770705

-__ (

Opening RAB (8) 300(43197 30043197

Disposals Transfers middot middot_middot(9) middot ~ ---shy - shy ---- -shy - ~ _ ~

(

Closing RAB (7)+[8)-(9)=(10) 492)82201 23567054

I Average RAB [(8)+(10)]2 = (11) 39662699 268OS125

Return on Averjlge RAB (6) (11) 261 329

Total Volume (12) 13432 12177

Averag e Yeild per Unit (1)(1 2) 43313 41691

lt ~ lJ t X D 1ltt ~Jl

AiSATS HlAL Service Ground Handling Services

[Rs In lakhs] Particulars

Performance Report for the SINo Ivears FY 2011-12 FY 2012-13 FY2013-1-4 FY2014-15 FY2015-16

Actual Actual Actual Actual Actual Total 1 Revenue

Regulated Services-Ground 11 Handling 424421 445870 4657middot51 49 28 64 5817middot73 2410679 12 -Cargo Handling

Other Regulated Services 13 Other than Regulated Services 87middot00 4-43 1146 14middot75 70middot71 188middot35

A Total Revenue 433121 446313 4668middot97 4943middotl9 588844 2429514 2 Expenditure

21 Operating Expenditure 4075middot58 366842 354251 398066 466092 1992809 22 Depreciation 70middot31 67middotB 75-44 9462 12178 429-48

A Total Expenditure 4145middot89 3735middot75 3617middot95 4075middot28 4782middot7 20357middot57

3 Rezulatorv Onratinz Profit 18~2 727~8 105102 86811 1l0El74 ~Ql7El7

4 CAPEX 4middot1 Openina RxB 357middot2 288middot96 244middot64 307-41 300-43 149864 4middot2 Capital Expenditure 207 23middot00 13822 87middot6~ 314middot17 56509

4middot3 Disposals Transfers 000 000 000 000

4-4 Deprication 70middot31 6733 75-44 9462 12178 429-48

4middot5 closing RAB 359middot27 31196 38286 39504 61460 1570middot91 46 Average RAB(41+45)2 213middot76 17815 16004 20102 21111 96406

Return on Average RAB 5 (~46) 4middot28 1630 2251 17middot56 18middot78

As per operator 6 B Total Volume (MT) 9275 9704 7236 12874 13432 5252100 7 Actual Yield Per Unit (AB) 46698 45993 64524 38398 43839

U r V ~1

~ ~iz1tvlJ1 ( nups J(mallgovlrYlwc_slauCIlayOUllsnyti nUll I (lang=eo-U~ClltjUlLV_IO 1[IOUI

~~l r J v ~IYVf4t( -][C-- bull Subject RE MYTP ATP to detennlne the tariff Date 0211017 0542 PM lt

t t To

bull ~pcjaln61 govln ft ltpcjaln61govlngt From Kalpash Singh ltKalpeshSlnghalsatslngt

1 Cc pujaJindal ltpujajindalniclngt -- _ _ - __ -

bull -middot _ _ ~_bullbull _ bullbull bullAyen bull bull _ _ _ bullbullbull ~ _ _ _ _ bull _ bull bull ~_~ _ _ ~ bull vbull- bullbull_ -_~------- bull_

Dear Sir

As discusseddurlng at Hyderabad we will shortly submit our revised tariff proposal Kindly allow us some more time till next week to make the submissions as we are awaiting approvals from Senior Management

With reference to the trailing mail we acknowledge the requirement of Minutes of Stakeholder Consultation Meeting

We have noted down the requirement on documents which are to be submitted and will keep that in mind in our subsequent submissions We do not want to further delay the process of finalising the proposal and hence request the authority to conclude the proposal We would request you to kindly proceed with the

c-- formalities of finalising our proposal We assure you that our subsequent submissions will include all the requirement which will aid the authority to finalise the proposals

-shyJ ~ Once again thanks for your understanding and co-operation

tv Thank you amp best regards 2shy~

KaJpesh Kumar Singh Assistant Vice President - Commercial

Air India SATS Airport Services Private Limited Correspondence Address B-l101 amp 1102 lotus Corporate Park Goregaon (E) Mumbal- 400063 Tel +91-22-42037016 (direct) I Cell +91-9920986198 I wwwaisatsin

From pcjain61govin [mailtopcjain61govln] Sent 10 February 20171729 To Kalpesh Singh ltKalpeshSinghaisatsingt Cc pujajindal ltpuJajindalnicingt Subject MYTP ATP to determine the tariff

Dear Sir

As discussed during the PPTpresentation gIven by you to the Authority on 06022017 at Hyderabad Airport please

submlt the revised tariff proposal by reducing 10 of existing tariff rates as told us during the meeting along with proper

Justification includlng tarifffor non-scheduled flights operated at Hyderabad airport Copy of Stakeholder Consultation

Meeting as per the AERA Guidelines may also be furnished along with revised tariff proposal at the earliest

Thanks and regards

P CJAIN

Assistant General Manager (F)

Airports Economic Regulatory Autpority of India

Phone011-24Q95043 8~ l ~~ -lt ~ ~~ri rltgt~~ ~~

AISATS is (SAGO amp ISO 9001 2008 certified

bull 12htlpsllmallQQvlrviwc_stallcnayoullshellhlm 1lang=oo-Usamp30120_15121607

g~

I~t7 Form Fi6 bull Performance Report for the Tariff Year 2012 -13

I Particulars ActuaHor the T1ffYear Forecast as per the

under ccnslderatlon Multi Year Tariff Order

Total Revenue from Regulated Service (1) 44t 870450 522503472

Total Revenue from services other than Regulated Service (2) 43786 10286256

OperatingExpenditure (3) 366 842079 484689309

Depreciation (4) E73305~ 8796115

Total Expenditure - (-3) + (4) =(5) 373p75732 493485At4

I

Regulatory OperatingProfit (1) - (5j =(6) 72294718 29018048

Capital Expenditure (7) 2300807 5000000

Opening RAB bull A(8) 28 96428 j 21659768

I Disposals Transfers (9) r - -

Closing RAB (7+(8)-(9)-4=10 24 64183 178 63euro~3

Average RAB [(8)+(10ll2 =(11) 26980305 19761711

i

Return on Average RAB (6) (11) I 271 147

TotalVolume (12) middot9704 10159

I

Average Yeild per Unit (-1)(12) 45947 51432 - J

c

1)

~ rshy

For~ F16 - Performance Report for the TariffYear 2013 -14

Particulars

Total Revenue from Regulated Service

Total Revenue from servicesother than Regulated Service

Operating Expenditure

Depreciation

Total Expenditure

RegulatoryOperating Profit

bull Capital Expenditure

OpeningRAB

Ii

Disposals Transfers

Closing RAB

Average RAB

Returnon Average RAB

Total Volume

Average Yeitd per Unit

(l)

(2)

(3)

middot(4)

(3) + (4) = (5)

(1) - (5) =(6)

m (8)

(9)

(7)+(8)-(9-(4)=(10)

((8)+(10)]2 = (11)

(6) (11)

(12)

(1)(12)

Actual (OJ-~he -TariffYa~ IForecast as per the under ccnslderatlcn Multi Year Tariff Order

564385404 middot465751471

10337687 1146173

523598902354251509

97383057544403

53333720736179S913 i

~l048197~ 1039i55~559

10000000l38~2i77 --w

~ 24464183 17863]53 i I I I

i shy1

3074i956 113125348

i-- shy

27603069 11994501 i

377 173 T 1 -r i 7436 10654 j 64366

11

~ ~ - )

rm F16 bull Performance Report for the Tariff Year 2014 - 15

I

I I

I - - - c Aclualfor theTarlffYear -t

~

Particulars I i I uitder consideratIon ~

Total Revenue from Regulated Service (1) 492864243

Total Revenue from services other than Regulated Service (2) 14]75353

Operating Expenditure (3) 398066032

Depreciation (4) 94(62034

Total Expenditure (3) + (4) (S) 4075Q8066

I

Regulatory Operating Profit (1) - (5) (6) 853(36178

Capita Expenditure (7) 87rt3273

Opening RAB (8) 307A1956

Disposals Transfers (9) -

Closing RAB (7)+(8)-(9)=(10) 300[43195

Average RAB [(8)+(10)j2 = (11) 303(92576

Return on Average RAB (6) (11) 281

Total Volume (12) - 12874

Average Yeild per Unit (1)(12) 38284

1 LfS-f- -ssshyoeranao

Form F16 - Performance Report for the Tariff year 2015 - 16

I -tshy

IActUal for tho Tariff Vgar Forecast as per t ho I ) Partlc ula~ 7 I

~

i U nd ~r conlltlora Uon - ~~ I MultI Year Tm lff Order

Total Revenue from Regulated Service (1) 581773535 507650171

Total Revenue from services other than Regulated Service (2) 7071363 1742264

Operating Expenditure (3) 466(192703 406264756

I Depreciation (4 121~ 78183 13246847

I

Total Expenditure (3) + (4) = (S) 478270885 419511603 j

Regulatory Operating Profit (1) bull (5) = (6) 103502649 88138567

Capital Expenditu re shy (7)

bull bull bull bull gt bull bull bull bull 314J1l8T - -7 6770705

-__ (

Opening RAB (8) 300(43197 30043197

Disposals Transfers middot middot_middot(9) middot ~ ---shy - shy ---- -shy - ~ _ ~

(

Closing RAB (7)+[8)-(9)=(10) 492)82201 23567054

I Average RAB [(8)+(10)]2 = (11) 39662699 268OS125

Return on Averjlge RAB (6) (11) 261 329

Total Volume (12) 13432 12177

Averag e Yeild per Unit (1)(1 2) 43313 41691

lt ~ lJ t X D 1ltt ~Jl

AiSATS HlAL Service Ground Handling Services

[Rs In lakhs] Particulars

Performance Report for the SINo Ivears FY 2011-12 FY 2012-13 FY2013-1-4 FY2014-15 FY2015-16

Actual Actual Actual Actual Actual Total 1 Revenue

Regulated Services-Ground 11 Handling 424421 445870 4657middot51 49 28 64 5817middot73 2410679 12 -Cargo Handling

Other Regulated Services 13 Other than Regulated Services 87middot00 4-43 1146 14middot75 70middot71 188middot35

A Total Revenue 433121 446313 4668middot97 4943middotl9 588844 2429514 2 Expenditure

21 Operating Expenditure 4075middot58 366842 354251 398066 466092 1992809 22 Depreciation 70middot31 67middotB 75-44 9462 12178 429-48

A Total Expenditure 4145middot89 3735middot75 3617middot95 4075middot28 4782middot7 20357middot57

3 Rezulatorv Onratinz Profit 18~2 727~8 105102 86811 1l0El74 ~Ql7El7

4 CAPEX 4middot1 Openina RxB 357middot2 288middot96 244middot64 307-41 300-43 149864 4middot2 Capital Expenditure 207 23middot00 13822 87middot6~ 314middot17 56509

4middot3 Disposals Transfers 000 000 000 000

4-4 Deprication 70middot31 6733 75-44 9462 12178 429-48

4middot5 closing RAB 359middot27 31196 38286 39504 61460 1570middot91 46 Average RAB(41+45)2 213middot76 17815 16004 20102 21111 96406

Return on Average RAB 5 (~46) 4middot28 1630 2251 17middot56 18middot78

As per operator 6 B Total Volume (MT) 9275 9704 7236 12874 13432 5252100 7 Actual Yield Per Unit (AB) 46698 45993 64524 38398 43839

U r V ~1

~ ~iz1tvlJ1 ( nups J(mallgovlrYlwc_slauCIlayOUllsnyti nUll I (lang=eo-U~ClltjUlLV_IO 1[IOUI

~~l r J v ~IYVf4t( -][C-- bull Subject RE MYTP ATP to detennlne the tariff Date 0211017 0542 PM lt

t t To

bull ~pcjaln61 govln ft ltpcjaln61govlngt From Kalpash Singh ltKalpeshSlnghalsatslngt

1 Cc pujaJindal ltpujajindalniclngt -- _ _ - __ -

bull -middot _ _ ~_bullbull _ bullbull bullAyen bull bull _ _ _ bullbullbull ~ _ _ _ _ bull _ bull bull ~_~ _ _ ~ bull vbull- bullbull_ -_~------- bull_

Dear Sir

As discusseddurlng at Hyderabad we will shortly submit our revised tariff proposal Kindly allow us some more time till next week to make the submissions as we are awaiting approvals from Senior Management

With reference to the trailing mail we acknowledge the requirement of Minutes of Stakeholder Consultation Meeting

We have noted down the requirement on documents which are to be submitted and will keep that in mind in our subsequent submissions We do not want to further delay the process of finalising the proposal and hence request the authority to conclude the proposal We would request you to kindly proceed with the

c-- formalities of finalising our proposal We assure you that our subsequent submissions will include all the requirement which will aid the authority to finalise the proposals

-shyJ ~ Once again thanks for your understanding and co-operation

tv Thank you amp best regards 2shy~

KaJpesh Kumar Singh Assistant Vice President - Commercial

Air India SATS Airport Services Private Limited Correspondence Address B-l101 amp 1102 lotus Corporate Park Goregaon (E) Mumbal- 400063 Tel +91-22-42037016 (direct) I Cell +91-9920986198 I wwwaisatsin

From pcjain61govin [mailtopcjain61govln] Sent 10 February 20171729 To Kalpesh Singh ltKalpeshSinghaisatsingt Cc pujajindal ltpuJajindalnicingt Subject MYTP ATP to determine the tariff

Dear Sir

As discussed during the PPTpresentation gIven by you to the Authority on 06022017 at Hyderabad Airport please

submlt the revised tariff proposal by reducing 10 of existing tariff rates as told us during the meeting along with proper

Justification includlng tarifffor non-scheduled flights operated at Hyderabad airport Copy of Stakeholder Consultation

Meeting as per the AERA Guidelines may also be furnished along with revised tariff proposal at the earliest

Thanks and regards

P CJAIN

Assistant General Manager (F)

Airports Economic Regulatory Autpority of India

Phone011-24Q95043 8~ l ~~ -lt ~ ~~ri rltgt~~ ~~

AISATS is (SAGO amp ISO 9001 2008 certified

bull 12htlpsllmallQQvlrviwc_stallcnayoullshellhlm 1lang=oo-Usamp30120_15121607

1)

~ rshy

For~ F16 - Performance Report for the TariffYear 2013 -14

Particulars

Total Revenue from Regulated Service

Total Revenue from servicesother than Regulated Service

Operating Expenditure

Depreciation

Total Expenditure

RegulatoryOperating Profit

bull Capital Expenditure

OpeningRAB

Ii

Disposals Transfers

Closing RAB

Average RAB

Returnon Average RAB

Total Volume

Average Yeitd per Unit

(l)

(2)

(3)

middot(4)

(3) + (4) = (5)

(1) - (5) =(6)

m (8)

(9)

(7)+(8)-(9-(4)=(10)

((8)+(10)]2 = (11)

(6) (11)

(12)

(1)(12)

Actual (OJ-~he -TariffYa~ IForecast as per the under ccnslderatlcn Multi Year Tariff Order

564385404 middot465751471

10337687 1146173

523598902354251509

97383057544403

53333720736179S913 i

~l048197~ 1039i55~559

10000000l38~2i77 --w

~ 24464183 17863]53 i I I I

i shy1

3074i956 113125348

i-- shy

27603069 11994501 i

377 173 T 1 -r i 7436 10654 j 64366

11

~ ~ - )

rm F16 bull Performance Report for the Tariff Year 2014 - 15

I

I I

I - - - c Aclualfor theTarlffYear -t

~

Particulars I i I uitder consideratIon ~

Total Revenue from Regulated Service (1) 492864243

Total Revenue from services other than Regulated Service (2) 14]75353

Operating Expenditure (3) 398066032

Depreciation (4) 94(62034

Total Expenditure (3) + (4) (S) 4075Q8066

I

Regulatory Operating Profit (1) - (5) (6) 853(36178

Capita Expenditure (7) 87rt3273

Opening RAB (8) 307A1956

Disposals Transfers (9) -

Closing RAB (7)+(8)-(9)=(10) 300[43195

Average RAB [(8)+(10)j2 = (11) 303(92576

Return on Average RAB (6) (11) 281

Total Volume (12) - 12874

Average Yeild per Unit (1)(12) 38284

1 LfS-f- -ssshyoeranao

Form F16 - Performance Report for the Tariff year 2015 - 16

I -tshy

IActUal for tho Tariff Vgar Forecast as per t ho I ) Partlc ula~ 7 I

~

i U nd ~r conlltlora Uon - ~~ I MultI Year Tm lff Order

Total Revenue from Regulated Service (1) 581773535 507650171

Total Revenue from services other than Regulated Service (2) 7071363 1742264

Operating Expenditure (3) 466(192703 406264756

I Depreciation (4 121~ 78183 13246847

I

Total Expenditure (3) + (4) = (S) 478270885 419511603 j

Regulatory Operating Profit (1) bull (5) = (6) 103502649 88138567

Capital Expenditu re shy (7)

bull bull bull bull gt bull bull bull bull 314J1l8T - -7 6770705

-__ (

Opening RAB (8) 300(43197 30043197

Disposals Transfers middot middot_middot(9) middot ~ ---shy - shy ---- -shy - ~ _ ~

(

Closing RAB (7)+[8)-(9)=(10) 492)82201 23567054

I Average RAB [(8)+(10)]2 = (11) 39662699 268OS125

Return on Averjlge RAB (6) (11) 261 329

Total Volume (12) 13432 12177

Averag e Yeild per Unit (1)(1 2) 43313 41691

lt ~ lJ t X D 1ltt ~Jl

AiSATS HlAL Service Ground Handling Services

[Rs In lakhs] Particulars

Performance Report for the SINo Ivears FY 2011-12 FY 2012-13 FY2013-1-4 FY2014-15 FY2015-16

Actual Actual Actual Actual Actual Total 1 Revenue

Regulated Services-Ground 11 Handling 424421 445870 4657middot51 49 28 64 5817middot73 2410679 12 -Cargo Handling

Other Regulated Services 13 Other than Regulated Services 87middot00 4-43 1146 14middot75 70middot71 188middot35

A Total Revenue 433121 446313 4668middot97 4943middotl9 588844 2429514 2 Expenditure

21 Operating Expenditure 4075middot58 366842 354251 398066 466092 1992809 22 Depreciation 70middot31 67middotB 75-44 9462 12178 429-48

A Total Expenditure 4145middot89 3735middot75 3617middot95 4075middot28 4782middot7 20357middot57

3 Rezulatorv Onratinz Profit 18~2 727~8 105102 86811 1l0El74 ~Ql7El7

4 CAPEX 4middot1 Openina RxB 357middot2 288middot96 244middot64 307-41 300-43 149864 4middot2 Capital Expenditure 207 23middot00 13822 87middot6~ 314middot17 56509

4middot3 Disposals Transfers 000 000 000 000

4-4 Deprication 70middot31 6733 75-44 9462 12178 429-48

4middot5 closing RAB 359middot27 31196 38286 39504 61460 1570middot91 46 Average RAB(41+45)2 213middot76 17815 16004 20102 21111 96406

Return on Average RAB 5 (~46) 4middot28 1630 2251 17middot56 18middot78

As per operator 6 B Total Volume (MT) 9275 9704 7236 12874 13432 5252100 7 Actual Yield Per Unit (AB) 46698 45993 64524 38398 43839

U r V ~1

~ ~iz1tvlJ1 ( nups J(mallgovlrYlwc_slauCIlayOUllsnyti nUll I (lang=eo-U~ClltjUlLV_IO 1[IOUI

~~l r J v ~IYVf4t( -][C-- bull Subject RE MYTP ATP to detennlne the tariff Date 0211017 0542 PM lt

t t To

bull ~pcjaln61 govln ft ltpcjaln61govlngt From Kalpash Singh ltKalpeshSlnghalsatslngt

1 Cc pujaJindal ltpujajindalniclngt -- _ _ - __ -

bull -middot _ _ ~_bullbull _ bullbull bullAyen bull bull _ _ _ bullbullbull ~ _ _ _ _ bull _ bull bull ~_~ _ _ ~ bull vbull- bullbull_ -_~------- bull_

Dear Sir

As discusseddurlng at Hyderabad we will shortly submit our revised tariff proposal Kindly allow us some more time till next week to make the submissions as we are awaiting approvals from Senior Management

With reference to the trailing mail we acknowledge the requirement of Minutes of Stakeholder Consultation Meeting

We have noted down the requirement on documents which are to be submitted and will keep that in mind in our subsequent submissions We do not want to further delay the process of finalising the proposal and hence request the authority to conclude the proposal We would request you to kindly proceed with the

c-- formalities of finalising our proposal We assure you that our subsequent submissions will include all the requirement which will aid the authority to finalise the proposals

-shyJ ~ Once again thanks for your understanding and co-operation

tv Thank you amp best regards 2shy~

KaJpesh Kumar Singh Assistant Vice President - Commercial

Air India SATS Airport Services Private Limited Correspondence Address B-l101 amp 1102 lotus Corporate Park Goregaon (E) Mumbal- 400063 Tel +91-22-42037016 (direct) I Cell +91-9920986198 I wwwaisatsin

From pcjain61govin [mailtopcjain61govln] Sent 10 February 20171729 To Kalpesh Singh ltKalpeshSinghaisatsingt Cc pujajindal ltpuJajindalnicingt Subject MYTP ATP to determine the tariff

Dear Sir

As discussed during the PPTpresentation gIven by you to the Authority on 06022017 at Hyderabad Airport please

submlt the revised tariff proposal by reducing 10 of existing tariff rates as told us during the meeting along with proper

Justification includlng tarifffor non-scheduled flights operated at Hyderabad airport Copy of Stakeholder Consultation

Meeting as per the AERA Guidelines may also be furnished along with revised tariff proposal at the earliest

Thanks and regards

P CJAIN

Assistant General Manager (F)

Airports Economic Regulatory Autpority of India

Phone011-24Q95043 8~ l ~~ -lt ~ ~~ri rltgt~~ ~~

AISATS is (SAGO amp ISO 9001 2008 certified

bull 12htlpsllmallQQvlrviwc_stallcnayoullshellhlm 1lang=oo-Usamp30120_15121607

~ ~ - )

rm F16 bull Performance Report for the Tariff Year 2014 - 15

I

I I

I - - - c Aclualfor theTarlffYear -t

~

Particulars I i I uitder consideratIon ~

Total Revenue from Regulated Service (1) 492864243

Total Revenue from services other than Regulated Service (2) 14]75353

Operating Expenditure (3) 398066032

Depreciation (4) 94(62034

Total Expenditure (3) + (4) (S) 4075Q8066

I

Regulatory Operating Profit (1) - (5) (6) 853(36178

Capita Expenditure (7) 87rt3273

Opening RAB (8) 307A1956

Disposals Transfers (9) -

Closing RAB (7)+(8)-(9)=(10) 300[43195

Average RAB [(8)+(10)j2 = (11) 303(92576

Return on Average RAB (6) (11) 281

Total Volume (12) - 12874

Average Yeild per Unit (1)(12) 38284

1 LfS-f- -ssshyoeranao

Form F16 - Performance Report for the Tariff year 2015 - 16

I -tshy

IActUal for tho Tariff Vgar Forecast as per t ho I ) Partlc ula~ 7 I

~

i U nd ~r conlltlora Uon - ~~ I MultI Year Tm lff Order

Total Revenue from Regulated Service (1) 581773535 507650171

Total Revenue from services other than Regulated Service (2) 7071363 1742264

Operating Expenditure (3) 466(192703 406264756

I Depreciation (4 121~ 78183 13246847

I

Total Expenditure (3) + (4) = (S) 478270885 419511603 j

Regulatory Operating Profit (1) bull (5) = (6) 103502649 88138567

Capital Expenditu re shy (7)

bull bull bull bull gt bull bull bull bull 314J1l8T - -7 6770705

-__ (

Opening RAB (8) 300(43197 30043197

Disposals Transfers middot middot_middot(9) middot ~ ---shy - shy ---- -shy - ~ _ ~

(

Closing RAB (7)+[8)-(9)=(10) 492)82201 23567054

I Average RAB [(8)+(10)]2 = (11) 39662699 268OS125

Return on Averjlge RAB (6) (11) 261 329

Total Volume (12) 13432 12177

Averag e Yeild per Unit (1)(1 2) 43313 41691

lt ~ lJ t X D 1ltt ~Jl

AiSATS HlAL Service Ground Handling Services

[Rs In lakhs] Particulars

Performance Report for the SINo Ivears FY 2011-12 FY 2012-13 FY2013-1-4 FY2014-15 FY2015-16

Actual Actual Actual Actual Actual Total 1 Revenue

Regulated Services-Ground 11 Handling 424421 445870 4657middot51 49 28 64 5817middot73 2410679 12 -Cargo Handling

Other Regulated Services 13 Other than Regulated Services 87middot00 4-43 1146 14middot75 70middot71 188middot35

A Total Revenue 433121 446313 4668middot97 4943middotl9 588844 2429514 2 Expenditure

21 Operating Expenditure 4075middot58 366842 354251 398066 466092 1992809 22 Depreciation 70middot31 67middotB 75-44 9462 12178 429-48

A Total Expenditure 4145middot89 3735middot75 3617middot95 4075middot28 4782middot7 20357middot57

3 Rezulatorv Onratinz Profit 18~2 727~8 105102 86811 1l0El74 ~Ql7El7

4 CAPEX 4middot1 Openina RxB 357middot2 288middot96 244middot64 307-41 300-43 149864 4middot2 Capital Expenditure 207 23middot00 13822 87middot6~ 314middot17 56509

4middot3 Disposals Transfers 000 000 000 000

4-4 Deprication 70middot31 6733 75-44 9462 12178 429-48

4middot5 closing RAB 359middot27 31196 38286 39504 61460 1570middot91 46 Average RAB(41+45)2 213middot76 17815 16004 20102 21111 96406

Return on Average RAB 5 (~46) 4middot28 1630 2251 17middot56 18middot78

As per operator 6 B Total Volume (MT) 9275 9704 7236 12874 13432 5252100 7 Actual Yield Per Unit (AB) 46698 45993 64524 38398 43839

U r V ~1

~ ~iz1tvlJ1 ( nups J(mallgovlrYlwc_slauCIlayOUllsnyti nUll I (lang=eo-U~ClltjUlLV_IO 1[IOUI

~~l r J v ~IYVf4t( -][C-- bull Subject RE MYTP ATP to detennlne the tariff Date 0211017 0542 PM lt

t t To

bull ~pcjaln61 govln ft ltpcjaln61govlngt From Kalpash Singh ltKalpeshSlnghalsatslngt

1 Cc pujaJindal ltpujajindalniclngt -- _ _ - __ -

bull -middot _ _ ~_bullbull _ bullbull bullAyen bull bull _ _ _ bullbullbull ~ _ _ _ _ bull _ bull bull ~_~ _ _ ~ bull vbull- bullbull_ -_~------- bull_

Dear Sir

As discusseddurlng at Hyderabad we will shortly submit our revised tariff proposal Kindly allow us some more time till next week to make the submissions as we are awaiting approvals from Senior Management

With reference to the trailing mail we acknowledge the requirement of Minutes of Stakeholder Consultation Meeting

We have noted down the requirement on documents which are to be submitted and will keep that in mind in our subsequent submissions We do not want to further delay the process of finalising the proposal and hence request the authority to conclude the proposal We would request you to kindly proceed with the

c-- formalities of finalising our proposal We assure you that our subsequent submissions will include all the requirement which will aid the authority to finalise the proposals

-shyJ ~ Once again thanks for your understanding and co-operation

tv Thank you amp best regards 2shy~

KaJpesh Kumar Singh Assistant Vice President - Commercial

Air India SATS Airport Services Private Limited Correspondence Address B-l101 amp 1102 lotus Corporate Park Goregaon (E) Mumbal- 400063 Tel +91-22-42037016 (direct) I Cell +91-9920986198 I wwwaisatsin

From pcjain61govin [mailtopcjain61govln] Sent 10 February 20171729 To Kalpesh Singh ltKalpeshSinghaisatsingt Cc pujajindal ltpuJajindalnicingt Subject MYTP ATP to determine the tariff

Dear Sir

As discussed during the PPTpresentation gIven by you to the Authority on 06022017 at Hyderabad Airport please

submlt the revised tariff proposal by reducing 10 of existing tariff rates as told us during the meeting along with proper

Justification includlng tarifffor non-scheduled flights operated at Hyderabad airport Copy of Stakeholder Consultation

Meeting as per the AERA Guidelines may also be furnished along with revised tariff proposal at the earliest

Thanks and regards

P CJAIN

Assistant General Manager (F)

Airports Economic Regulatory Autpority of India

Phone011-24Q95043 8~ l ~~ -lt ~ ~~ri rltgt~~ ~~

AISATS is (SAGO amp ISO 9001 2008 certified

bull 12htlpsllmallQQvlrviwc_stallcnayoullshellhlm 1lang=oo-Usamp30120_15121607

1 LfS-f- -ssshyoeranao

Form F16 - Performance Report for the Tariff year 2015 - 16

I -tshy

IActUal for tho Tariff Vgar Forecast as per t ho I ) Partlc ula~ 7 I

~

i U nd ~r conlltlora Uon - ~~ I MultI Year Tm lff Order

Total Revenue from Regulated Service (1) 581773535 507650171

Total Revenue from services other than Regulated Service (2) 7071363 1742264

Operating Expenditure (3) 466(192703 406264756

I Depreciation (4 121~ 78183 13246847

I

Total Expenditure (3) + (4) = (S) 478270885 419511603 j

Regulatory Operating Profit (1) bull (5) = (6) 103502649 88138567

Capital Expenditu re shy (7)

bull bull bull bull gt bull bull bull bull 314J1l8T - -7 6770705

-__ (

Opening RAB (8) 300(43197 30043197

Disposals Transfers middot middot_middot(9) middot ~ ---shy - shy ---- -shy - ~ _ ~

(

Closing RAB (7)+[8)-(9)=(10) 492)82201 23567054

I Average RAB [(8)+(10)]2 = (11) 39662699 268OS125

Return on Averjlge RAB (6) (11) 261 329

Total Volume (12) 13432 12177

Averag e Yeild per Unit (1)(1 2) 43313 41691

lt ~ lJ t X D 1ltt ~Jl

AiSATS HlAL Service Ground Handling Services

[Rs In lakhs] Particulars

Performance Report for the SINo Ivears FY 2011-12 FY 2012-13 FY2013-1-4 FY2014-15 FY2015-16

Actual Actual Actual Actual Actual Total 1 Revenue

Regulated Services-Ground 11 Handling 424421 445870 4657middot51 49 28 64 5817middot73 2410679 12 -Cargo Handling

Other Regulated Services 13 Other than Regulated Services 87middot00 4-43 1146 14middot75 70middot71 188middot35

A Total Revenue 433121 446313 4668middot97 4943middotl9 588844 2429514 2 Expenditure

21 Operating Expenditure 4075middot58 366842 354251 398066 466092 1992809 22 Depreciation 70middot31 67middotB 75-44 9462 12178 429-48

A Total Expenditure 4145middot89 3735middot75 3617middot95 4075middot28 4782middot7 20357middot57

3 Rezulatorv Onratinz Profit 18~2 727~8 105102 86811 1l0El74 ~Ql7El7

4 CAPEX 4middot1 Openina RxB 357middot2 288middot96 244middot64 307-41 300-43 149864 4middot2 Capital Expenditure 207 23middot00 13822 87middot6~ 314middot17 56509

4middot3 Disposals Transfers 000 000 000 000

4-4 Deprication 70middot31 6733 75-44 9462 12178 429-48

4middot5 closing RAB 359middot27 31196 38286 39504 61460 1570middot91 46 Average RAB(41+45)2 213middot76 17815 16004 20102 21111 96406

Return on Average RAB 5 (~46) 4middot28 1630 2251 17middot56 18middot78

As per operator 6 B Total Volume (MT) 9275 9704 7236 12874 13432 5252100 7 Actual Yield Per Unit (AB) 46698 45993 64524 38398 43839

U r V ~1

~ ~iz1tvlJ1 ( nups J(mallgovlrYlwc_slauCIlayOUllsnyti nUll I (lang=eo-U~ClltjUlLV_IO 1[IOUI

~~l r J v ~IYVf4t( -][C-- bull Subject RE MYTP ATP to detennlne the tariff Date 0211017 0542 PM lt

t t To

bull ~pcjaln61 govln ft ltpcjaln61govlngt From Kalpash Singh ltKalpeshSlnghalsatslngt

1 Cc pujaJindal ltpujajindalniclngt -- _ _ - __ -

bull -middot _ _ ~_bullbull _ bullbull bullAyen bull bull _ _ _ bullbullbull ~ _ _ _ _ bull _ bull bull ~_~ _ _ ~ bull vbull- bullbull_ -_~------- bull_

Dear Sir

As discusseddurlng at Hyderabad we will shortly submit our revised tariff proposal Kindly allow us some more time till next week to make the submissions as we are awaiting approvals from Senior Management

With reference to the trailing mail we acknowledge the requirement of Minutes of Stakeholder Consultation Meeting

We have noted down the requirement on documents which are to be submitted and will keep that in mind in our subsequent submissions We do not want to further delay the process of finalising the proposal and hence request the authority to conclude the proposal We would request you to kindly proceed with the

c-- formalities of finalising our proposal We assure you that our subsequent submissions will include all the requirement which will aid the authority to finalise the proposals

-shyJ ~ Once again thanks for your understanding and co-operation

tv Thank you amp best regards 2shy~

KaJpesh Kumar Singh Assistant Vice President - Commercial

Air India SATS Airport Services Private Limited Correspondence Address B-l101 amp 1102 lotus Corporate Park Goregaon (E) Mumbal- 400063 Tel +91-22-42037016 (direct) I Cell +91-9920986198 I wwwaisatsin

From pcjain61govin [mailtopcjain61govln] Sent 10 February 20171729 To Kalpesh Singh ltKalpeshSinghaisatsingt Cc pujajindal ltpuJajindalnicingt Subject MYTP ATP to determine the tariff

Dear Sir

As discussed during the PPTpresentation gIven by you to the Authority on 06022017 at Hyderabad Airport please

submlt the revised tariff proposal by reducing 10 of existing tariff rates as told us during the meeting along with proper

Justification includlng tarifffor non-scheduled flights operated at Hyderabad airport Copy of Stakeholder Consultation

Meeting as per the AERA Guidelines may also be furnished along with revised tariff proposal at the earliest

Thanks and regards

P CJAIN

Assistant General Manager (F)

Airports Economic Regulatory Autpority of India

Phone011-24Q95043 8~ l ~~ -lt ~ ~~ri rltgt~~ ~~

AISATS is (SAGO amp ISO 9001 2008 certified

bull 12htlpsllmallQQvlrviwc_stallcnayoullshellhlm 1lang=oo-Usamp30120_15121607

lt ~ lJ t X D 1ltt ~Jl

AiSATS HlAL Service Ground Handling Services

[Rs In lakhs] Particulars

Performance Report for the SINo Ivears FY 2011-12 FY 2012-13 FY2013-1-4 FY2014-15 FY2015-16

Actual Actual Actual Actual Actual Total 1 Revenue

Regulated Services-Ground 11 Handling 424421 445870 4657middot51 49 28 64 5817middot73 2410679 12 -Cargo Handling

Other Regulated Services 13 Other than Regulated Services 87middot00 4-43 1146 14middot75 70middot71 188middot35

A Total Revenue 433121 446313 4668middot97 4943middotl9 588844 2429514 2 Expenditure

21 Operating Expenditure 4075middot58 366842 354251 398066 466092 1992809 22 Depreciation 70middot31 67middotB 75-44 9462 12178 429-48

A Total Expenditure 4145middot89 3735middot75 3617middot95 4075middot28 4782middot7 20357middot57

3 Rezulatorv Onratinz Profit 18~2 727~8 105102 86811 1l0El74 ~Ql7El7

4 CAPEX 4middot1 Openina RxB 357middot2 288middot96 244middot64 307-41 300-43 149864 4middot2 Capital Expenditure 207 23middot00 13822 87middot6~ 314middot17 56509

4middot3 Disposals Transfers 000 000 000 000

4-4 Deprication 70middot31 6733 75-44 9462 12178 429-48

4middot5 closing RAB 359middot27 31196 38286 39504 61460 1570middot91 46 Average RAB(41+45)2 213middot76 17815 16004 20102 21111 96406

Return on Average RAB 5 (~46) 4middot28 1630 2251 17middot56 18middot78

As per operator 6 B Total Volume (MT) 9275 9704 7236 12874 13432 5252100 7 Actual Yield Per Unit (AB) 46698 45993 64524 38398 43839

U r V ~1

~ ~iz1tvlJ1 ( nups J(mallgovlrYlwc_slauCIlayOUllsnyti nUll I (lang=eo-U~ClltjUlLV_IO 1[IOUI

~~l r J v ~IYVf4t( -][C-- bull Subject RE MYTP ATP to detennlne the tariff Date 0211017 0542 PM lt

t t To

bull ~pcjaln61 govln ft ltpcjaln61govlngt From Kalpash Singh ltKalpeshSlnghalsatslngt

1 Cc pujaJindal ltpujajindalniclngt -- _ _ - __ -

bull -middot _ _ ~_bullbull _ bullbull bullAyen bull bull _ _ _ bullbullbull ~ _ _ _ _ bull _ bull bull ~_~ _ _ ~ bull vbull- bullbull_ -_~------- bull_

Dear Sir

As discusseddurlng at Hyderabad we will shortly submit our revised tariff proposal Kindly allow us some more time till next week to make the submissions as we are awaiting approvals from Senior Management

With reference to the trailing mail we acknowledge the requirement of Minutes of Stakeholder Consultation Meeting

We have noted down the requirement on documents which are to be submitted and will keep that in mind in our subsequent submissions We do not want to further delay the process of finalising the proposal and hence request the authority to conclude the proposal We would request you to kindly proceed with the

c-- formalities of finalising our proposal We assure you that our subsequent submissions will include all the requirement which will aid the authority to finalise the proposals

-shyJ ~ Once again thanks for your understanding and co-operation

tv Thank you amp best regards 2shy~

KaJpesh Kumar Singh Assistant Vice President - Commercial

Air India SATS Airport Services Private Limited Correspondence Address B-l101 amp 1102 lotus Corporate Park Goregaon (E) Mumbal- 400063 Tel +91-22-42037016 (direct) I Cell +91-9920986198 I wwwaisatsin

From pcjain61govin [mailtopcjain61govln] Sent 10 February 20171729 To Kalpesh Singh ltKalpeshSinghaisatsingt Cc pujajindal ltpuJajindalnicingt Subject MYTP ATP to determine the tariff

Dear Sir

As discussed during the PPTpresentation gIven by you to the Authority on 06022017 at Hyderabad Airport please

submlt the revised tariff proposal by reducing 10 of existing tariff rates as told us during the meeting along with proper

Justification includlng tarifffor non-scheduled flights operated at Hyderabad airport Copy of Stakeholder Consultation

Meeting as per the AERA Guidelines may also be furnished along with revised tariff proposal at the earliest

Thanks and regards

P CJAIN

Assistant General Manager (F)

Airports Economic Regulatory Autpority of India

Phone011-24Q95043 8~ l ~~ -lt ~ ~~ri rltgt~~ ~~

AISATS is (SAGO amp ISO 9001 2008 certified

bull 12htlpsllmallQQvlrviwc_stallcnayoullshellhlm 1lang=oo-Usamp30120_15121607

U r V ~1

~ ~iz1tvlJ1 ( nups J(mallgovlrYlwc_slauCIlayOUllsnyti nUll I (lang=eo-U~ClltjUlLV_IO 1[IOUI

~~l r J v ~IYVf4t( -][C-- bull Subject RE MYTP ATP to detennlne the tariff Date 0211017 0542 PM lt

t t To

bull ~pcjaln61 govln ft ltpcjaln61govlngt From Kalpash Singh ltKalpeshSlnghalsatslngt

1 Cc pujaJindal ltpujajindalniclngt -- _ _ - __ -

bull -middot _ _ ~_bullbull _ bullbull bullAyen bull bull _ _ _ bullbullbull ~ _ _ _ _ bull _ bull bull ~_~ _ _ ~ bull vbull- bullbull_ -_~------- bull_

Dear Sir

As discusseddurlng at Hyderabad we will shortly submit our revised tariff proposal Kindly allow us some more time till next week to make the submissions as we are awaiting approvals from Senior Management

With reference to the trailing mail we acknowledge the requirement of Minutes of Stakeholder Consultation Meeting

We have noted down the requirement on documents which are to be submitted and will keep that in mind in our subsequent submissions We do not want to further delay the process of finalising the proposal and hence request the authority to conclude the proposal We would request you to kindly proceed with the

c-- formalities of finalising our proposal We assure you that our subsequent submissions will include all the requirement which will aid the authority to finalise the proposals

-shyJ ~ Once again thanks for your understanding and co-operation

tv Thank you amp best regards 2shy~

KaJpesh Kumar Singh Assistant Vice President - Commercial

Air India SATS Airport Services Private Limited Correspondence Address B-l101 amp 1102 lotus Corporate Park Goregaon (E) Mumbal- 400063 Tel +91-22-42037016 (direct) I Cell +91-9920986198 I wwwaisatsin

From pcjain61govin [mailtopcjain61govln] Sent 10 February 20171729 To Kalpesh Singh ltKalpeshSinghaisatsingt Cc pujajindal ltpuJajindalnicingt Subject MYTP ATP to determine the tariff

Dear Sir

As discussed during the PPTpresentation gIven by you to the Authority on 06022017 at Hyderabad Airport please

submlt the revised tariff proposal by reducing 10 of existing tariff rates as told us during the meeting along with proper

Justification includlng tarifffor non-scheduled flights operated at Hyderabad airport Copy of Stakeholder Consultation

Meeting as per the AERA Guidelines may also be furnished along with revised tariff proposal at the earliest

Thanks and regards

P CJAIN

Assistant General Manager (F)

Airports Economic Regulatory Autpority of India

Phone011-24Q95043 8~ l ~~ -lt ~ ~~ri rltgt~~ ~~

AISATS is (SAGO amp ISO 9001 2008 certified

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Annexure-VII

AISATS GROUND HANDLING HYDERABAD

Maximum rate to be paid by ScheduledNon-Scheduled Airlines(excluding General Aviation) for ground handling services for tariffyear 2 (FY 2017-18

amp FY2018-1Q) wef from the date of issue ofthis order

Maximum Ground Handling Rate in INR

SIN Aircraft Types

(ICAO Code)

Scheduled Passenger Aircraft

Schedule Freighter Aircraft

Domestic International Domestic International

1 CODEB 13177 40585 NA NA

2 CODEC 17657 105810 59297 144287

3 CODED 28251 159440 102780 159440

4 CODEE 59297 202924 123863 217419

5 CODEF 1deg5415 286993 168532 313083

Notes

1) All charges mentioned above include prevailing third party charges such as concession fee royalty airport levy charged by the Airport Authority at the time of submission

2) All charges mentioned above exclude taxes which taxes which will be charged at the prevailing rates