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File No. AERA/20010/MYTP-Indo Thai/GH/LKO/2011-12
Consultation Paper No. 31/2011-12
Airports Economic Regulatory Authority of India
Multi Year Tariff Proposal submitted by Indo Thai Airport Management Services Pvt. Ltd. for
Ground Handling Services provided at Ch, Charan Singh Airport, Lucknow.
New Delhi: 30th November, 2011
AERA Building Administrative Complex
Safdarju n g Airport New Delhi - 110 003
Indo Thai Airport Management Services Pvt. Ltd. (ITAMS), have vide their proposal dated 25.08.2011 and subsequent submission dated 08.11.2011 submitted their Multi Year Tariff Proposal (MYTP), for the first control period of 5 years, in respect of the services provided for Ground Handling at Ch. Charan Singh Airport Amausi, Lucknow. ITAMS have also submitted the Annual Tariff Proposal (ATP) for the first tariff year requesting for approval of the tariff rates.
2.1 ITAMS have sought approval for the tariff for the control period based on a "light touch approach" as prescribed in Chapter V of 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).
2.2 As stipulated in the Guidelines, the Authority shall follow a three stage process for determining its approach to the regulation of a regulated service
(i) Materiality Assessment; (ii) Competition Assessment; (iii) Assessment of reasonableness of the User Agreements between the
service providers and the users of the regulated services.
2.3. As per clause 4-4 of the Guidelines, in respect of ground handling services, the materiality shall be assessed based on international aircraft movements at the major airport as a percentage of total international aircraft movements at all major airports. The percentage share of international aircraft movements for Ch. Charan Singh Airport, Lucknow as per April-2010 to March'2011 AAI statistics, is 0.8% which is lesser than the 5% Materiality Index fixed for the subject service. Hence, the regulated service is deemed 'not material'.
2-4 As per the Guidelines, based on the assessment of materiality, when such regulated service is deemed "not material", the Authority shall determine tariff(s) for the service provider(s) based on a light touch approach. The regulated service being provided by ITAMS at Ch. Charan Singh Airport, Lucknow, is "not material" and shall come under the light touch approach for tariff determination, as per procedure specified in Chapter V of the Guidelines.
2.5 Further, as per the information furnished by ITAMS in Form F1(b) on the Competition Assessment, the ground handling services at Ch. Charan Singh Airport, Lucknow are being provided by ITAMS as well as Air India SATS. Hence the service is competitive also.
3. As indicated hereinabove, ITAMS have also submitted the ATP requesting for tariff to be applicable for the services provided at Ch. Charan Singh Airport, Lucknow. In support of the ATP, ITAMS have submitted copy of standard ground handling Agreement between ITAMS and its clients. The charges sought for approval by ITAMS is as at Annexure-I.
4. The proposal has been carefully considered by the Authority, in its 59th
Meeting held on 28.11.2011, and the Authority has decided to make the following proposals for stake holder consultation.
CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 1 of 25
(i) The ground handling service provided by ITAMS at Ch. Charan Singh Airport, Lucknow, is "not material". Hence, the Authority may adopt a "Light Touch Approach" for determination of tariff for the ist Control period w.c.f. 01.04.2011.
(ii) The charges proposed by ITAMS, as at Annexure - I, may be approved w.e.f, 01.04.2011 or such other prospective date as the Authority may finally decide.
5. In accordance with the provisions of Section 13(4) of the AERA Act, the proposal contained in para 4 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 (Annexure-II) . 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.
6. The Authority welcomes written evidence-based feedback, comments and suggestions from stakeholders on the proposal made in para 4 above, latest by 14.12.2011 at the following address:
Capt. Kapil Chaudhary, Secretary, Airports Economic Regulatory Authority of India AERA Building, Administrative Complex, Safdarjung Airport, New Delhi- 110003. Email: [email protected] Tel: 011-24695042 Fax: 011-24695039
Yashwant S. Bhave Chairperson
CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 2 of 25
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CP
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5
/
BEFORE THE AIRPORTS ECONOMIC REGULATORY AUTHOIUTY OF INDIA
AT NEW DELHI
SUBMISSION OF MULTI YEAR TARIFF PROPOSAL FOR AND ON BEHALF OF:
MIS: - Indo Thai Airport Management Services Private Limited.
I, P C Sinha:, aged 61 years resident of DW-222, Deer Wood Chase, NirvanaCountry, South City II, Sector 50, Gurgaon, Haryana acting in my official capacity as Chief Operating Officer in MIs Indo Thai Airport Management Services Private Limited having its registered office at, 904-907, Time Tower, M.G. Road, Sector 28,.Gurgaon, Haryana - 122002 do hereby state and affirm as under that:
1. That I am duly authorized to act for and on behalf of MIs Indo Thai Airport Management Services Private Limited in the matter of making this submission before the Airports Economic Regulation
\. Authority of India, New Delhi('AERA'); . .
2. I am competent to make this submission before AERA;
3. I am making this submission in my official capacity and the facts stated herein are based on official records;
4. The Contents of this submission W.r.t. Company's operation at Jaipur and Lucknow Airports which include inter-alia (i) Business Plan (ii) Information relating to the Regulatory Building Blocks (iii) Competition Assessment (iv) Historical and forecasted volume; and (v) Historical Revenues, are correct and true to my knowledge and belief, using the assumptions disclosed in Annexure _ (filed separately) and nothing has been concealed there from.
For Indo Thai Airport Management Services Private Limited
\ . ~.~ Authorized Signatory
Place: New Delhi
Date: 25th August, 2011
CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 4 of 25
BEFORE THE AIRPORTS ECONOMIC REGULAT ORY AUTHORITY OF INDIA
AT NEW DELHI
SUBMISSION OF PPOSAL FOR DETERMINATION OF ANNUAL TARIFF FOR AND ON BEHALF OF:
MIS : - Indo Thai Airport Management Services Private Limited.
I, P C Sinha, aged 61 years resident of DW-222, Deer Wood Chase, Nirvana Country, South City II, Sector 50, Gurgaon, Haryana acting in my official capacity as Chief Operating Officer in MIs Indo Thai Airport Management Services Private Limited having its registered office at, 904-907, Time Tower, M.G. Road, Sector 28, Gurgaon, Haryana -122002 do hereby state and affirm as under that:
1. That I am duly authorized to act for and on behalf of Mis Indo Thai Airport Management Services .. Private Limited in the matter of making this submission before the Airports Economic Regulation
Authority ofIndia,New Delhi('AERA');
2. I am competent to make this submission before AERA;
3. I am making this submission in my official capacity and the facts stated herein are based on official records;
4. The Contents of the Annual tariffProposal which-include-inter-alia
i) Proposed detailed breakup of Tariff(s) based on Clause11 .2 where the Authority has specified a light touch approach for the duration of the Control Period, pursuant to Clause 3.2 and
ii) Justifications are correct and rue to my knowledge and belief and nothing material has been concealed there form,
( )
For Indo Thai Airport Management Services Private Limited
r-;» t)~
Place: New Delhi
Date: 8th November, 2011
000112 CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 5 of 25
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F!;V; lndo T~ai Airport ~ana9al1ent ~_~i~~sPvt. ·'1,.t .q . . ~":"' :' '''
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s NoJ ~ ~ ~. - DetaUs of competitivefacilities
1 The-Company is operatingatLucknowAirportApart from the Company, Air lndia Satsis also providing Ground~Handling Services Ias a competitor at the Airport. . ' . " .
2 The Company is providing$er'licesto its CI~nts l;>asedon 'd;scusslOnsandnegotiatiQns at various stag.es on desired services. lOuring this discussions, costs lnvolved, prices offe·re.cl bycarnpetitionareconsldered. .
./-;
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CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 6 of 25
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Ii'ldo Thai Airport lI!Ia!1ag~ment.~!!rvI~ P\1. lott!• .
~F5COStof~1ty8li(f?ost·taxFrorF~ (r:ef:A1.5ofAppendlxp II I I I . , I · I I I I I
Tariff Year 1 TarlffYear·2 · Tariff Year 3 Tariff Year 4 Tariff Year 5 ·
Low HIgh Point
estimate Low High
Point estimate
Low High Point Estimate Low High Point E!tJmate Low High Point Estimate
G~arina 46.97% 46 .97% 46 .97"'{' 42.43% 42.43% 42.43% 40.29 % 40.29% 40.29% 38.13% 38.13% 38.13% 37.03% 37.03% 37.03% Pre-tax cost of debt 14.00% 14.00% 14:00% 14.00% 14.00% 14.00% 14.00% 14.00% ... 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% Risk-free rate (pre Tax) 10.00% 10.00% 10.00% .1{).00% 10.00% 1.0.00% 10.00% 10.00% 10.00% 10.00% 10.00% • 10.00% 10.00% 10.00% 10.00% EQuity-risk prem ium (pre Tax) 10.00% 20.00% 15.00% . 10.00% 20.00% 15.00% 10.00 % 20.00% 15.00% 10.00% 20.00 % 15.00% 10.00% 20.00% 15.00% Beta Pre -tax cost of eauitY 20.00% 30.00% 25.00%
. . 20.00%
. . '; '
. .
30.00% ..
.. ,
25.00% 20.00% 30 .00% 25.00% 20.00% 30.00% 25.00% 20.00% 30.00% 25.00%
Pre-tax FRoR 17.18% 22.48% 19~83% .. 17.45".4> 23.21% 20.33% 17.58% 23.55% 20.57% . . 17.71% 23.90% 20.81% 17.78% 24.07% 20.93%
• Forecasted FRaR in this s~t should be used tOrdetermining Aggregate R~v~nue R~lJirement in the Multi Ye,ar Tar:iff ProPQSClI. ". . " - . . . . .
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CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 7 of 25
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Indo ThaI Alrp.ort .Ma"agel11~mt~el'Vlce.s Pvt. U(f. Form F6 (a) Loan ~ster (Ref; ~ctlon AI 5 Ap.pep~IxJ)
ProvIded detaIl of a.ll debts (all types of debtlostrurmmts)
,'.
Last avaUable audlt.edyear ' Flnanc!<!1Year before Tariff Year 1* 2010~1
" .
-
Particulars I 2009·10
Secured LoanincJudina worldna caPital ' . '
ReoavrnentS dOOna thevear . Interestoavmentsdurina theYEar Outstandlna at the end of the year
-.
. .. ..
Tariff Year 1 Tariff Year 2 TarlffYear3 ~
Tariff Year4 Tariff Year5 2011·12 2012·13 . 2013-14 2014-15 2015-16
- - - - -.. . - - -- - - - -- -. - - -
~ Unsecured Loan 25,342,966 25,342,966 25,342,966 25.342,966 25,342.966 25,342,966 ~ g'l
IRepaYmentsduiina the year IInterestoavmerrts dUrinq the year IOutstandingat the endof the vear .
'j
I I
- I 1,043,181 I 4,172,726 I 4,172,726 I 4,172,726 I 4,172,726 I 4,172,7261
25,342,966 I
. I
25,342,966 I
- I
25,342,966 I
- I
25,342,966 j
- I
25,342,966 I
- I
25,342,966 I
Woreveryloan(actuaVpropOSed,secured /unsecured ) thefo"owing~mormaticii1ShOUid3iSObeplUVidedlindlc:;:rted . r .T .~ I I I
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. , -, ., ' . . ". , . Lenders
1· . PlirtlcuJarsas at 31 March 2011 LoriatermLoan 2 SoUrce Various entities 3 ITvorof Lean (P$/WC1 PS 4 If PS then fndfcaW.dthe brolect/aDDortl.onmeot to a profect ' , . Lucknow Airoort
5 Total Loan Amount SanctJon.edlhi Rs. creres) N/A
6 Loan'Tenvre At mutualagreement 7 Interest Type (FIXed I Float/nal FIXed 8 If Flxe.d Interest, raW of Interest % 14.00%
9 Base Rate; If Float/no Interest N/A
10 Maraln, if Floatina Interest N/A
11 Are there any CapS I Floor? N/A
12 If above is,yes, soeclfv caDs.floor . ' . . . N/A
13 Moratcrluin PerlQ.d .- .."
NItA 14 Moratorluin effecttve fr.o.m
. . . .. ... N/A
15 Reoavment Period . ' Mutl.iaI Aate:ement
16 Reti.avmeritStart Date - , .
NfA
17 RenavrnentFreauency MutUal Agreement
18 Arranaement.Fees Nil
19 Out5tandlhg Loan (as.on 31 Ma.rch ~0111(lnRs . ereres) . 2.53'
20 Other terms ' ".r ' - Nonematerial - " . .' , ,
;
~~I
~IProleet~~' . Iwe WOTkiO§it3I' " .
> Datafrom thissheet shouldbe finkeGi to a/l the sheetswh~er qetail.pebt. Interest.Charge~ , Arra(lgemerrt fe.es, Costof Debtetc. is gettingused * Projected valuesto be provided . . . . . . . . . " . . .
# Information for last fin.ancial year for which aucfrted accountsare aVairablfl
. ~~ , CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 8 of 25
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lndoThai Airport Manaqement Services Pvt. Ltd.
Fo~ F6(b) Surtlm~ry Statement of Interest and Finance Ch,arges (ref: s.e~ipn AI 5 of Appendix I)
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SI..No Particulars . L.a,st availa.ble , Finan~ial Year
. au.~it~d yea.r . l3~fo@ Tariff Tariff Year 1 Tariff Year 2 Tariff Year 3 Tariff Year 4 Tariff Year 5 Ye.ar.1*
.~... '
i- ' . ' Interest charges on Govemment Loans:B,ondsAndAdv<:!l1~s . k ' 1
',:":, ~: Bonds '"
Nil ". Nil Nil 'NiI Nil Nil Nil >.••••• •• . Foreign currencv Loans/Credits Nil Nil ' Nil . Nil Nil Nil Nil ~.. ~ Debentures Nil' ' . Nil Nil . Nil N~ · Nil . Nil ' ..
. ... Total Interest on Long Term, LQ~s / 'Credits from the Frslb~mks "
2 /organisation 'approved.bythe Government . Secured Nil ..... Unsecured .. ..... Total ,
Total =1+2 . .. . , '
B Cost Of ralsino'finance & 'Bank Charces on proiect loans ... .
, -C Grand Total oflnterest & Finance Cli.araes: A+a .' ,
.. -D Less.lnterest & Finance Chara"es Capitalised .,.
E Net Total of Interest and Finance charces on Rroiec.tn9lated -' F Interest onWorkinQ Capital Loans '
. ..... . .. .. . -Other interest charces (Provided head -wise detail) . ..
.. . '. ~ .. '
G -H Total interest and last finance charces chardeable to P& L . .
.. .. .... .
-
' Nil
1,043,181
Nil
4,172,726
Nil
4,172,726
Nil Nil
.. 4,172,726
Nil
4,172,726 4,172,726
, -
1,043,181 4,172,726 4,172,726 4,172,726 4,172,726 4;172,726
' . -1,043,181
-4,172,726
-4,172,726
-, 4,172,726
-4,172,726
-4,172,726
' . ' - .- . .. - - - -1,043,181. ' {172,726 4,172,726 . 4,172,726 4,172,726 4,172,726
.. -. -
--
. -
--
--
1,043,181 4,172,726 4,172,726 4,172,726 4,172,726 4,172;726 ....: .
.. Projected value.to be provided # Fields in italics are indicative only . 1\ Information for-lastfinancial year for which at!dited :a~oWtts ~reav.ctilable .. ' , . . .
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CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 9 of 25
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c .:. fTTdO Thai Aim.ort M.......- Pv.t.LtcIntS~... . ..,... . ~ . _ -_ .. - .. Farm F6(c) Contribution, Grants and subbsidi.esMaster (ref; Se.ctionAis of AppencJixl)
..-Contnoutions Particulars Scurce Lastavailableauditedyear # . FinancialYearbeforeTariff Year 1 . Tariff Year2TotaJAmoun Tariff Year 1 Tariff Year3 Tariff Year4 TariffYear5
AdQ. .Add. C8 0808 C8 08 Add C8 08C8 Add Add CB 08 AddOS CB OB Add CB .... ---1---"'71 2 . ., . . .. , ' .Grants
' -. Tariff Year 1FinancialYear before Tariff year.1 -Tariff Year2 -!-- ranrr . ear 3 TariffYear4TotalAmoun Last available auditedyear # TariffYear5
08 Particulars Source
cs' · OB Add Add C8 OB Add CB08 Add: CB OB Add CB 1
Add. CB ICB OB ~ NOTAPPLICABLE .
p- . , .. ~
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Slibsidies Particulars Tariff Year2 Tariff Year3 TariffYear4FiriancialYear beforeTariff Year 1 Tariff Year 1 TariffYear5TotalAmoun last available ' ar#Source
Add · ' CB CBAdd C8 OB CB OB Add OB Add OB Add CBOBCB . 08 Add:Add. ca '~- . .,I- 1
I~ . ..... . ' .. .,
Leaend OB OoeniTiciBalance flilr thevear Add. Additions durinci the year-CB ClosinaBalaricefor the year - Projected valuesto be provided '# Information for last financialY,ear for which auditedaccountsare available
-Nat re.qmr-e.d to FlU
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r: CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 10 of 25
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Indo Thai A· , - . -. - ~, -- • •.::""'1:- ..... - •• - __• •• .• _ . " ._ ¥ ....-.
Fonn F7: Format for identIfying initial Ref1UI~o.r§A$set B,ase (r¢~: SectionAJ.5 of Appendix.I)
. . . " .. . . ~
. ..•. .. . . " , .....-- -. . .. ... ; ," ' ' .
Fixed Asset already commisSioned as 00 ·•••. · . ,
S.N.' Asset Name AssefTyp,e ... · p~.~.c n l?,t i C? l'l. of.the' ~~s~t · G.Q~mh~si~on Useful 'Life Origina1 Cost of Depreciation . . ' :'. ' . . . :: . ,. ,.. , Date ' " ' lnYears Asset Rate
1 Plant & Machinery Ground HandlingEQuiJ)fnent IBaggageTra.ctorAg'ricultrar Various Dates 10.00 770,000 10.00% 2 Plant & Machinery Ground Handling'EquiPment Mofi:irizEid ',Stair-(Wb) Various Dates 10.00 4,400,000 10.00% 3 Plant & MachInery Ground Hand./inoEquipment ToWable Stairs ~ B737 Various Dates 10.00 700,000 10.00% 4 Plant & Machinery GroundHcmdlino Equipment Towable Stairs .,.. A320 Various Dates 10.00 780,000 10.00% 5 Plant & Machinery Ground Handling Equipment Motorized Conveyor Belt Various Dates 10.00, 2,240,000 10.00% 6 Plant & Machinery Ground Handlino Equipment towabj~fConveyor Belt Various Dates 10.00 700,000 10.00% 7 Plant & Machinery Ground Handllnii'Equjpment T9Wable Water Cart . Various Dates 10.00 210,000 10.00% 8 Plant & Machinery GroundHandlino EquiPn'ient Towable Toilet Cart Various Dates 10.00 265,000 10.00% 9 Plant 8< Machinery Ground HandUng Equipm'ent, 'Pax COach Various-Dates 10.00· 6,500,000 10.00%
10 Plant & Machinery . Ground HandUno Equipment BaggageTrolleys Various'Dates 10.00 800,000 10.00% 11 Plant & Machinery Ground HandlirlQEquipment Tavera Vehicle Various Dates 10.00 1,000,000 10.00% 12 Plant & Machinery Ground Handling Eq'uipment NC Wheel Chokes (Small & Various Dates 10.00 13,000 10.00% 13 Plant & Machinery Ground'Handling Equipment Wheel Chairs Various Dates 10.00 18,000 10.00% 14 Plant & Machinery Ground Handlino Equipment Fire Bottles{22 Ko) Various Dates 10.00 25,000 10.00% 15 Plant & Machinery 'Ground Handling Equipment MarShellino'Torch '/ Pads . Various Dates 10.00 600 10.00% 16 Plant & Machinery Ground HanOl.ing Equipment Vaccum Cleaner .Various Dates 10.00 43,000 10.00% 17 Plant & Machinery Ground Handlino Equipment Working Tr~stles Various Dates 10.00 225,000 10.00%
.- .18 Plant & Machinery Gtound HanciUng Eql.lipment H~ad Sets Various Dates 10.00 23,000 10.00% I , .' - 19 Plant & Machinery GroundHatidlirig 'Equipr:rie:llfRt~ Sets .. . .. Various Dates 10.00 43,200 10.00% .
20 Plant &Machinery .. Ground Handlinq'EQtijpmen± Q~ManagerS Various Dates 10.00 36,000 10.00% .. .'. ; . .
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... CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 11 of 25
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OS;1a 010-11 Fot"8CJ'S:t fOT the enecl~rtO<l .
L..t .aYarra.blo. Fl".net, 1Year T. r:!I'I'Y.... 1 T.rtlfYaar2 T.rtlIYoar3a~yOar _r:eT.artllY.. T.rtlIY....~ TartllYoar5
A'''''''n'''''RAB BuD"""," n "-'>old Im"""-moritS PI.nt&M"-, E10ctrlcaJ Iristaul1lon .' . Fumtturo an~' .
otllca""'''''ment nt 2-363.275 27.ll:3B305 ""577 945 36319585 39061.225
AlrCo1Kl_ DlItaProces$ .
Motorvehicles · . , . . ' . ~ :.5' 27.836 05 3S. 1911S5 39.061-2~5B Addltlona ·WIP~n .'
BuIldin" . I [Pl.nt.II I\!ac/t.,...v i Eloctrical'lnShlllatlon Fumtlu~.nd ·""""'"
, .
otllca ""'''''mont I 2420:250 28 791 aoo 10000,000 10000000 10 000 000 10000 000 Sal nt AIr Condltio.nars Da1a_..... ""'-MOlor Vllhlcles .. SOftw8re LICences
· ....",,~O' Z8 791'800 10 '000000 t00001lM , 10000000 10000000 C .ntoftMaU• .,;~ "
, -.-.;- . .". R,;RriInn ..
" . ' : ' '" - . . · -; · · PlanlllMaclt...-.· .. - . .. .. . -. .. .. ' . · . - -
EJedrlcal"lnlltaRation . · - · · · Furnllllnland- · · - · Oflk:eElltJI""""" - -~eou'_ ' · · -AIr Cond_- · · DatlIProc:essln · -M"'or VOlllcles '· · · · · · . · · - · -
e roe;;-r:eclatlQ" Charaes BuIldino' Plant & Mal:hJM.v EJe<:lr1e8llnst!1J1ation
... .•.
Fumtluieand ·........ 3'318770 5.258360 62S8:360 7:258.360 8.25a~-
O!ftce~ : .. . 56975
' IS8fotv- "I""""'" .. .. AlrCo1KlI1l~ , ' , '
Cala , . ". .. "
MotorVohicl•• " ' .": . .'
.. · 58.975 3.318770 5 0 8 ..• ...0 7?5Jl 80 8.1'5lL18O ~ . .. -
E cr RAIl'4+.8-C-{)
Bull -Plants·Ma<:hin- -. I . E1ec:trteallnlltaRation I
FUml!tJle'and FIllliln. · . I Office e;"·'nmenl 2 363.275 f 27836'305 32.5 945 · 36 319 585 39061 225 40 802.865
$af=et<.lnmont - : AIr'Condl1lcner' !
Da1aPiocessl~ ~'''''ment ' ' . : MolotVo hiclo. -.- 2.; 83.275 2'T836.3tlS· 45 3S 19.'85 39 061 !25 40802.885
FA'-an8RAB . 383.275 15099790 30.2071 25 34 «8 765 37 690 405 39.932045
• Pl1>Je<;lOd valuestQ~P."!"k!ed . • FIoI~, InJ!llUcs _1~.cillJy · . " . ' . ... . • tni=lI!I,Qn tor~ n~a:n.d!l~:l.o/''<!tIIcjI.~~ ~~CQ~ _,,,,,,!,na~{e
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CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 12 of 25
----
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. , ..- _\ .
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Indo Thai Airport Management Servlce$ Pvt Ltd: · . . . . . .. .... . , .' Form F10 (aj: CapItal Pi'oJectsqOlTnjl~ied Befo.reCurrent Revle~ f9r' Rqn·Fo.rw.ard cif RAB (r,:ef:.Se,c.tIon A1 .5 Appellcflx I)
ProiectDetans ' ., ~ ' Proiected CaoitalExoenditure S.N. ProjectName Proi!ict Type Comn.Date Tariff Year 1 . .TariffYeaf"2 Tariff Year3 TariffYear4 Tariff Year5
Caoex Comn CDate WlP Caoex 80mn COate Wip Capex comn COate CaoexWlP Comn COate WI? Caoe Comn COate WI? 1 Profect 1 Bundinas
-~ Proiect2 VeJ'licles2 l--, . ,. S·F.. - I.--Proiect3 P/liM
. , -~ .~ .Proiect3 F&F
-~-... J.• ., '. ~... ...
,- .'- . Actua ::X:DendlturePtoiect·8etails TariffYear 2' ___Tariff Year 1 Tariff Year 3ProiectName ProiectTvoe Comn. Date TariffYear4S.N. •' . TariffYear5
. - Caoex comn CDate WlP WIP ComnCaoex COate WIP Caoex Comn CapeCOate WlP ComnCaoex .:.GmI I""Date CDate WlP. .. l---....... ..
"'t' " Proiect 1 Bulldil10s Refer Note b.elow.Vehicles2 Proiect2
P8JM3 Proiect3 4 Proiect 3 F&:F -e-:
,..
Legend Projectname Proiect TVPe
PnjectNameshouldb~ a unlauename'ora piimary key assignedto a'Capelli project Typeof the projectand the assetclass toWI1ichttie Capexproieel belangs
Comn.Date DateonwhfCh the;capitalproject Was'cOmmenced Caoex WlP
Year-wise Cape;.;lnClirred on the projeCt exdudinci any capital reeelp.ts·flke·grarrts;UsetcootribUtions etc: ' Work-in-Progress at the el1dof everY tariffYear , O ' ~ ' ~ ...~~. ~ •• , . .. ..
Comn .Commissionlng in la partlcularTariff Year " " COate Dateof eommlssil)ning)na'partIcUlar TariffYear ~ . . .... .
#- Fieldsin italicsare indicative o ~IY . . !
Note: For the purpose ()f this submission, s.Ince$t,art of ope.ratlons ~ new aJ'1l$?-$lsn9t c~~ln cfL!~to 'Varlql,ls factors. the Company has ass.umed.Ul~ It wlIiconUnue toqpern,te. !)tlly !Il;Lqj:!t!)p..... "Irp,o~
" ' . ' . . ' " . . . ' .. " . .
......
i:~~. ~~ .
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CO c:::> ..... ~
~
CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 13 of 25
..., " " ~ ""CJ ~~~'IlV '01(/ ~I ~ ':B~ - '"
": .!
Ind¢<nm'AJrpofl MI".llOIMnt~~ UtI. , ' . "
' FO~lb~ ClJ'IlI I ~~, PI~ .tO Y"~ I ~ P..I $ or Ap~I '
Nata.,.-.J_lo be otOYIdedtor 10 """' .... od 10< 10P'Olodo -spI1lIng In!0tPeporiod '<r ~~urtog lbepedod IP!oted DetaIl. S.N" lI?irlIed Nome IProleelT_ Comn. Dal. Anaclal Y••r Before TarflfY_l' TIIf11fVearl ..... 2011-12
- ~ ...... TCAPEX TComn W1P ' caeex AnAJw Com. CD8le
--.! ~Cud<now GHSOfvIces VariotlS GHSIrvfees dates In P1ea',er'olor annexure Frio< dllllil'Ic-- Airport GHSorvices mpocttve a. at 30 June 2011. 26791800 . r-oe-tz
f- GH'SorvIces Years ' '. ... ...
Tarflf'Yea,6 0
Co""" .. FInAIw cem, . C081:e .
30 000 CIOO - 1-Ocl.17
Es1ImI1O<! WlP ~ on<!Comml..1on1noIn elcll Year
W1P
--
WlP '
.
Tarflf Yea' 2 TarflfYear3 TartffYl!lar4 TartlfY.a,S . 2012·13 2013-14 2014-15 201>16
caoex AlIA/W C<>m. CDal. WlP caeex FInAIwCom. CDale WlP CoDeX IFinAII Com CDat. W1P Cooex AnAl com COate W1P
10000000 l.oc1-13 • ' 10000000 . 1-0<:1-14 10000000 1-Od·15 - 10000 000 1-Od·16 • . .. .
TIlI11IYea' 7 TartffYearS Tarflf Y.ar 9 TartffYear 10 0 0 , 0 0
CODex FInAIw ' Com. COate WlP caoex FInAIwcom. COate ' W1P' ICODex AnAII com COat. W1P Cooex lAnAI Com CDal. W1P
' 5..000000 1-Od-IS - 1000000 1.Qd·19 • 1000000 . 1.Qd·20 - 1000000 I-Od·21 •
ILeaend II'foi.MPI'o eel Nome S!lOIJt<I be a uniaue name or" ortmarv""" I_.dloa cooexoroied IProle4T11!le"oftheoroIad8ndtlle assetcl8sa toW!llclttlle co-omtad beloncs . ICornr1Dal. _ tile
"'"
coollal rece/ots Uke""""" user contrll><Jtions eIc.
comri1<inc:ed 1C8t>l! nar.-tse ClDeXInctmad"" the lll'll_eXdudlno anv cooltall1lCl!lolslilt.0!imt5. u.er con!rfIJullons etc.
W1P Wott<.Jr>.Proo..... at tho end of """"'lart!llf.., C<> Es1ImI1Od dst. of commtsslOnl lna"'-TarflfY.ar
CO EsIlmated Dale of commlsslon "" In .""l1lcuta, TlIr1lI,Yea,
TCJl Total ca-Inctmad on thetift ad llII1lIe ondof !H'OYlou!l Contl'OI PerIod TCO Total commlss1onlnoon tile or ... fiU the O<l of ._.Control Period
AIlClWllnce lor the - ,. .. , " . '
, ProjedO<!vatuo to beprovided# Flofd In__ Jnd1eatI'.<e only
"
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CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 14 of 25
.., ..,.. .. .. .. .. • . - • .. ., .. .. .' u ., .. ., .. .. .,. .. ,. .. .. _ ... ...- .,, -_,-____ y - --" '" .,....
Indo Thai A1rpQrt Ma.1 ",ge,~ Servl.CIlS P'lt. Ltd. . .. Form FlO (C ) Yearwise Capital ~1lutll Fi"llndng Pla111l f9l"next 'lO,~ (lllf::sediOfl At5 ~~n.
Note :· mrorrnanon to De nmviaea TOr lU ear """00 TOr all """""'" enner SOIl1lnQ IntO me oenoc or startiOO CIUlina tne oenoo Proiecl Details Tariff Year 1 Tlirlffyear2· .Tariff Year 3 . Tariff Year4 Tariff Year5
S.N. Total ("-""AX Planned mremaJ Aeaual
2011-12
Eouilv infusBd u"'"
Contn':l TolalQebt "'1~'''~1
·Aeaual
·2012-13
EOUilv infused ~~ I""" Debt
""~1I1dl
Acqual
2013-14
Eauilv infu~~ . user IOtal
Contrl Debt· TnlerClID Aeaual
2014-15
Eauitv infused U.~I '"'''' Contri Debt
unernar Accrual
2015-16 cqu y infused
user Ilo,al Contri Debt
28791800 . - - - 10000000 - . - ·10 000 000 - . - 10000 000 . - 10.000000 - 0
Project Details Tariff Year 6 Tariff Year 7 Tariff Year 8 Tilriff Year9 . Tariff Year 10
S.N. ~ . ITotal Capax Plann9d
1m""", . Aeaual
2016-17·I u""",
Eouilv infused Contrib Total Debt I/"~'''''' Aeaual
2017~18I ... .. Eauitv infused
_U;>~I . Contrl
'v."" Debt
2018-19
=;;1 Eauilv Infu~ use
Contri Iv,a, Deb\
nnemar Acaual
2019-20I . userii'oia: Eouilv Infused Contri Debt
mternai Accrual
2020-21I _t:qu, y infused
I v"'" d'u"" Centri Debt
30,000.000 - - - . . 5000000 . . · 1 000 000 - - i.coo.ooo - - 1,000000 I - 1· 0
.,. I I "," . M
LeQel1d - . "" ., ..
Total~~ Total Cao9x Plannedlndicateslh9 total torei:asted'caneifor all asSetsdurirl!fthe nexnO.v.ear IrrtemalAcll%:ual InternalAc:aual rrom frge ra5erveSand surnlus Iri Ih9 vear Eouity~ Eouilvinfusloil riI!mned durin<> the \l9Br
I . . ' .
User Contributions R~sentino DeYelOcmenl FeeslUser Contribution!CanitRlGrants!Subsidiesetc. planne:d dutinQ·thevear fQr.lhe capital prolect Total Debt Total Debt "'anned for fundin" eeeexdurinolha vear'
.. . .'
....:
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e e;:, ~ .... l':)
e...:>
CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 15 of 25
. -""~-W-W-(J-frfj-~Q-(J-(j--()-· -O-(J-lJ-
~
!.c1ndo Thai Airp.ort ManagemenfServic,e$ Pvt. Ltd.' .• . . . . . . . . ~~' :'Form F10 (d): Summary Statement of Expenns,esCapitafis,~d(ref;gectiqn AI~S OF Appendix I). C ':: · . ". . . . . . ". . "." .
~L No.1 Particulars ,._. ~~t. · .·· . avar."~bl'~Financial. YearfTariffYear 1!Tariff .YeaI'I Tariff YearlTpriff YearlTariff Year . be.for;e TanffYear
audifedyear# · 1* . . . .... I. . · ~ 2 13 14 15
~Interest arid FmaneeCharaes CapitalisedA
--rCostof raising finance & Bank ChargesB
---"other Expenses Capitalised - ~C ---Employees Expenses . ~Administrative and General Expenses
Nil~Utilities and Outsourcing Expenses ..:.-:+.Any Otherexpenses being capitalised
I ·~Total Expenses-Being Capnalised (A+B+c)o
* Projected values to be provided. . . . # Information for. the financial year for which au...qit~d accountsareav~.rrc;l.b!e
C> o .,
Ql :.;~ . t-J'o
~
~
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"<: .....r , CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 16 of 25
--
..... ''fa' '.' '. • ,,--v---v-v--V-V-=-:-u
t
Indo Thai Airp,ort;N,l.anagement S~ry.ic:;~ Pvt. Ltc;t ,' " I
Form F10(e)Additional Capital ProJ~ct Summary (ret$:e.ctJon AI.5 of ApPt:!ncfix I) , " ),.>, Y" l,
. '
" .
'~ :: ..'.
~'...: " .1, "
- . . -. . . . • " , ~ ," :~ " ,
. Forecast W1P Assets ' ' . ~
,Tariff Year 1 TanffYea[2 . Tariff Year 3 , Tarif{ Year4 " ~ , 3 Tariff Year5,'.' . , .. 0
E , OpeninQ WI!? Assets ., .." , h
. Building .-- - - -,. , '....Plant & Machinery - - - -
; , .Electrlcal lnstalation - - - -,. '.- . .- .
Furnitureand,Fittings' - --....
.. , . ,;.
-
-"
Additions-New WIP , .- .,
Building ' F
-- - --.- ,Plant&MachinerY " , - - --.,. , . ' .. , . Electrical lnstalation ' -- -- -. .. ~ ' .FurnitUre and Fittings - -- --
. ......
WIP Capitalization 'G. . , ,Building , - - - -"
-, ,
.,.,Plant & Machinery • - - -
-"ElectricalJnstalation - - - --. . _.
- -Furniturearid Fittings - -. .. ..... . .. Closing W1PAsse±s' 'H .. . , . -- - ' -Building
'. .
. ,
, -EledJicaJ' ~nstaJatiori
- --Plant &Mach inery' ..
--- -," ' . , ,
.,. ---Furniture andFittings " p .
.,. .. .. ..'
.' ..~
# Fields in italics are indlcatiVeorUY
c::> C) <::)... ~
Ut
;{" .,..
CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 17 of 25
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e:,. e.;;.. C.~
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~
en
Indo Thai Airp,()rt ,Man~gemerlt'S,er:viqes-.Pvt L.td. Form F11 (a) gmploye~ Stremgth (ref; S¢ctiQn 'A'~ofAppendix I)
-09~fo ' ~ , ~ ' , 10:.11
SI.
No.
Particulars - with
detailed breakuo
Administration Finance ,
Human Resources GSEMainlenance :
. ' Passs,enaer&,Ramp ·· '
, . . .. ....
As at ' 31 March As'at31 March 2011 '
2010 "
. -. ~ . , '
. . . ' , ... ," . ' "
"
. " ,
~ . ', .: . .' ~. , -c: . ...
'
. -. ."
" .
-- . . ' ; , .
, '
.. . -•...:... .:.... " . : ." ,..' . . ',' " ' ,' , "
TariffYear 1 Tariff Year2 Tariff Year 3 TariffYe~r 4 TariffYear5
Department - wlse Full-Tune Employees .. 2 ' 2 2 3 3 3 1 ' 1 ' 1. ' 2 ' 2 2 t 1 : : 1 ' ' . 2 ' ,2 2r 2 ' , 2 2 2 2
37 .' - . 55 ' 60 ' 62 63 65 ', '
, ,
, . '
....
*Projected values to be.provided " -.# Fields in italicsare indiccitivi? onlY
" Information,for [ast financial year for which au.dRed,accC>.vnts are available
,<-z '. ' . , ' .
. \'
"
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, ,\ , ', .
', ': .... . .. .,: : , " ;"-, .... . ~ ' - '. . ... . .-. ;
-: .. ~ ... . -:•.... » , ' . I • . _ 0 • • • • _. •• "'"-. - ". , ."
., ".
~ . ,, ~..:::':ji~, J'~:'~'; : -::. ~.~ .~ :,;.? c ;~: ....'•....::::'~i -:~'; ' ~ ~: ~:.~~"'r:::~-~:: ' :; ~ .:':~ > "
CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 18 of 25
---.:.;-~~r=- i.
Indo Thai Airport Management $ervice$,Pyt. Uri. ' , Form F11 fQY Repairand maintenance Exp,eriditure:(ret Section AI.5 of &Pl'en.dix'l)
" 09~1 '() -10~11
"
S.N.
....."
Pr.:, s C :tJ'. q;: '
Particulars - with detailed breakup
"Building' Plant& Machinery Electrical Installation PumitUre and Fittings ... .
Last available
audited year ~ ,
,. . ~ .. . ' .
Financial ' , Year Tariff Year 1 ' '
beforeTariff Year 1*
91,627 421,484 --
91,627 421,484 . '~ .. ' , .
Tariff Year 2
434,129
434,129 ..'
Tariff Year3 ~
447,153
447,153
Tarifj Year4 ;
460,567
460,567
TariffYear5
474,384
474,384
* Projected values to beprovided # Fields in italicsare indicative only " ' . 1\ Information fo~ last financial year for which auditedacpountsar~ : aVqi~bJ~ ,
"
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CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 19 of 25
;--'4../'-4. r- fJ
Indo Thai Airport l'JIanagement S~rvices PVt.:/..td.· F.enil F11(e): Utilities and Ol,ltsourcing 'Expenditure (~$eGtion'8I.5 C).fAp~)( l)
.,
c...r..... 09·10 1.0~11 0
' .
~. Particulars· with detailed breakup Last avaiJableaud.ited year 1\ Financial Year before Tariff Year 1" Tariff Yeart . Tariff Year 2 Tariff Year 3 Tariff Year 4 Tariff Year 5 Ar,;;". J Utilities Costs ~ ..-- Power Charges (,..;;l Unit Consumed (estimated
Effective Unit Rate . . .
Power costs -Water Oharnes
Unit Consumed (estimated) ReferF11c' ..
..
Effective Unit Rate . .
WaterCost Other - Mention.all the applicable heads
.'
0 0 0
S Department- wise Oursourcing Costs Airfield Services & Facilities . Not applicable .. Terminals ' ..
Maintenance Cleaning
. ." . .. ,., , ".
. ' ... 1 Grand Total 2 Utilities and.Outsourcing expenses c 3 Net Utilies and Outsourcing expense
..
' . .
-'. .
' ; ... .
",
..
. ....
. ' . -. ; : . .
" . ' .
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:: ~
.
.. "
. ,
.
.
.
. -
--,.
. --
. -' .
.. .. , .. ,.
• Projected values to be provided # Relds in italics are indicative only 1\ Information for last financial year for which audited accounts are aYailah~
.'
i ~\; ,O dO J-I-' N' ~'
.. r , ~ : •• ).<. CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 20 of 25
-~ ...... ....,. ..,. ... . .... .., .... V'vV' 'J' \II \.I u~ rf~~"
( /7'"'
' -.. -"' .. ~
'. ,.:' ../
Form F11 (f) • Other Outflow ref; Se.ction AU~ of ADP.endix t) '. .. .. " " .. '
S. N. Particulars. Last available audited ve.ar# FinP'hGial'Year before Tariff Yeart * Tariff Year Tariff Year Tariff Year Tariff Year Tariff Year A
. . . . . - . . ~ ... ,.
B ..
~ .... C
. . . None... J
1 Grand Total .. .. . . ..
* Projected values to be provided /\ Information for last flnancialyear for \'ihK:h auditedacccunts are avallable
.,
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CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 21 of 25
~; ,J.!~. . • : ··· ~" '<';_i..;;;.~ ,. ;. . " .. ., .,. " .. .., W .f8lJ W '" td W w .w W · \if W \II • Cii tit €I CIiI V (j '.; . (; U -u ~.j -' - • . . ," . ,"
Indo Thai Airport Managernent Services PVt. I-td. ' " . Form F1'2 (a) Historical and Projected Cargo Volume in to torines (ref: .sectiQnA I.,Qof Aimendix I)t:e.- ' . . . 'l' ~ ~ . Domesnc ' ..
International .C":~ear
.. Forecast Loaded · .Unload.ed · ". . Loaded. Unloaded Errorc:~ .. '.
General Perishable Valuable Other General Perishable Valuable Other General Perishable Valuable Other General Perishable Valuable Other Correctio._14
~O4 , . · . ...: .... :. ;' .. . " . .. .. . . ..,..
,. L.j2trcr~05 · . .. ... .. J-. . .
.~:~OO5-06 .. . ,. . ~ ., , .. -200~07
. .. . . ~ . . .... - .... .. . --.. . . . ~
~2007-08 ' .. . . -200~09
2009;.10 »>: ". '. ..
i->:2010-11 2011-12 ~ Refer Note Below
. ~ . ..
2012-13 2013-14
~ . .
»>: . - .. 2014-15
- ~ ... '. " 2015-1'6 . ., " , ,. ". , " ,
2016-17 -~ " .. .. ...
2017-18 ~ ,.- - .. - -.' .. . : - - -
201~19 -t-- -, ".
2019-20 4:: ~ '. , ." <: > •- •
i~;i. ·. ".z.
: . '
/ ..-- '--"'. CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 22 of 25
~UUU~~~ ,~V~~~~~~~~UUYUyy~~~uuuu~a~v~ ~
", " ~ .,. - -... . ,-'
lndo Thai Aimon,.Man . tS ' " Pvt. Ltd_.: . - _ _ .. - . • - r -,- _ -, ....-,- . :- ;- - -._ , ""- " .~ -;-
, Form F12. (br';Histpiical'AircraftJJJlo'!fi!,rhentsrr~f: Se~ti.o ,n At6 Appendix I) ..
. . . . .. ... .." ... .. .... ... . ...' . "
" , ~. ' . ". , ' -:D.o.meSti¢!N<>rf Scheduleo , (Lanmng) International (Landino) ,
' ,Year . ~ . .. , ,
"20n'3"()~f ," ' . -' ..
.... " ... . .. . -" -"-200~05 -
. ." ..- -'.- '.- . .' " " .. , 2005~0$ ' -
," ' "," " . " " ,.. ",, ' ' " , , '2006-0? " , - -. ... ... ...•..... . ." .'. ".. '2001-08 ' -
. -. ' ." ' 0' -. ... . .'" 2ob8~09' - -
" ' ,. - '2009~10 ' , -. 14
,
?52010-2011* : " . -. .
... Operations,were for thre.e months only
. .' : '
.t~. ~;: . -: ~ ~: -.....
p ....
>.- ,T • . ....to' ," c::> ~-" . ' Q , c:>
.-.. ~ '
f-A.
CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 23 of 25
"'-" ....." """ "'lIIIIrIP "ttJI' " '-' ... v ~ ,., '" 'W' V' ~ \# \I '(IV ' ~~~~~ W
.~
Indo Thai Airpprt Management S.er-vi<ces'Pvt Ltd. ... , . . ': .' . . Form F12(c) Projected AircraftMovements. (r~f: ·$ection 'Al.Q .qf:App!;!.n¢i~df .. ~< - , ' .... • ••• " . " . ' • • • '
"
l
ffffJ ~ d ~' >
~i
~'J
... . DomeSticlNon Scheduled (Landing) International (Landjm I) Forecast Error Correction band.- .
, Most lik~lyI--~ Year Optimistic ' , . . Conservative '.<Optim istic ' . Most Likely . Conservative ' '. . 210' ,214 ' 176
.. "' 168~ 2011-12 0% 206 108
223 , 218 ' 214 '0%b 2012-13 .-
176 - .
168 108 .. .. - '
· ·e%·· · 2272013-14 223 ' .
21'8 176 168 108 .. . . . -~3 '1680% 176 "1082014-15 . .. 232 227 .. ' 17 6 ' ' "
168' 227.2015-16 0% 236 .' 232 108 Refer ARR filed separately - : ; ,
" , .. 241 . 176 108 .0% ' 2~22016-17 236 168 " " 241' ' 236 .- 176 168 ' , 1082018.;19 0% 246
' 246 . -241 1760% 251 168 1082019-20
.251 246 176 168 1080% 2562020-21 . '
-.
' . . :.:..'
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CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 24 of 25
.., - '"' -,r--,,
<; ........
--.,"
Indo Thai.Airport Manage.melltS.ervic;e:s Pvt. Ud. From F12 (d) - Historicaland Projected fuel thrpughput inkiJolitres(ref : SectionAl 6 of Appendix I.,0 . . : . " .
Year Domestic FUQhts . . International Flights Forecast Error Correction Band* .." . . '. , .. .. : . ... .'.
2009-10 ...." . . ", . .
2010~11 . . »>: ~
. .: .. . . ' .2011-12 .' . »-> .' ... , ' , ". ~ P-" .'. ' :2012-13' .. . . -: . ~ . , .". : -.' . .2013-14' .i-> --
.. ~. ". ' .'.: ' .. .'.. .... .,.~ " .. .2014-15 . . . . " " " , . ~" ,2015-1$ 'Refer Note below
... ; .. ,
2016-17 .i-> . '
. .. ' "
~ .2017-18 .. 0';.. .~ '2018-19 . , , .
2019-20 . . I~ ....
# Fields in italics arelndlcative only""r. -':" '•..:-., ..Applicable for forecastedyears only•
Note; Sinc.ethe .company Is eng~ged in the buslness of providing Ground Handling services only, c . infQrrnatiQflr.e.quir:~ under thf:s-'FQnni.s not applicable, .. .
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CP No.31/2011-12/MYTP-Indo Thai/Lucknow Page 25 of 25
