Multi Year TariffProposal submitted by Indo Thai …aera.gov.in/upload/cp/54423cf7449253012.pdfMulti Year TariffProposal submitted by Indo ... The Authority shall pass an ... Haryana

File No. AERAj2oo10jMYTP-Indo ThaijGHjJaipurj2011-12

Consultation Paper No. 30/2011-12

I 1.j

J

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 Jaipur Airport.

New Delhi: 30th November, 2011

AERA Building Administrative Complex

Safdarjung Airport New Delhi - 110 003

Indo Thai Airport Management Services Pvt. Ltd. (ITAMS), have vide their proposal dated 29.04.2011 and subsequent submission dated 25.08.2011 and 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 Jaipur Airport. 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 Jaipur airport, 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 Jaipur Airport, is deemed "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 As per the information furnished by ITAMS in Form F1(b) on the Competition Assessment, the ground handling services at Jaipur Airport, are being provided by ITAMS as well as Air India SATS. Thus, the service is provided by two or more Service Provider(s), making it competitive".

3. As indicated hereinabove, ITAMS have also submitted the ATP requesting for the approval of tariff for the services provided at Jaipur Airport. 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 consultations

CP No.30/2011-12/MYTP-Indo Thai/GH/Jaipur Page 1 of 25

(i) The ground handling service provided by ITAMS at Jaipur Airport, is "not material". Hence, the Authority may adopt a "Light Touch Approach" for determination of tariff for the ist Control period w.e.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


~~

Indo

Tha

i Air

po

rt M

anag

emen

t Se

rvic

es

Pvl

Ltd.

(Ja

ipur

)

For

m F

14(b

) : A

nnua

l T

ari

ff P

ropo

sal

Fo

rTa

riff

Yea

r 1-

For

mat

for

prov

idin

g in

form

atio

n on

Ta

riff

(s)

(re

f; S

ectio

n A

I.Bof

App

end

ix i)

Ta

riff

hea

ding

C

ondi

tions

of

Ta

riff

A

colic

able

Dis

coun

t/S

urch

arqe

E

stim

ated

Uni

ts

Est

imat

ed R

even

ues

e.o

. Tar

iff p

er f

iloht

e

.c.D

isco

unt i

f pa

id w

ithin

15

days

e

.o. N

umbe

rs o

f F

liaht

s T

ari

ff *

Est

imat

ed U

nits

l(i

n IN

R)

. l(i

n IN

R)

Com

preh

ensi

ve

Han

dlin

g of

89

,134

36

0 32

,088

,240

S

ched

uled

A-3

20

-C

ompr

ehen

sive

H

andl

ing

of N

on

Sch

edul

ed

. A

ircra

fts M

TO

W

17,7

01

19B

3,50

4,79

8 up

to a

nd

incl

udin

g 10

,000

-

!'-nO

'

Com

preh

ensi

ve

-,

Han

dlin

g of

Non

S

ched

uled

A

ircr

afts

MT

OW

24

,233

24

58

1,59

2

abov

e 10

,000

be

low

20,

000

kgs

. -.'

,

Com

preh

ensi

ve

tian

dlin

g o

f N

on

..

Sch

edul

ed

Air

craf

ts M

TO

W

32,3

11

18

581,

598

abov

e 20

,000

be

low

50;

000

kgs

-T

otal

60

0 3

67

56

22

8

C)

c:::>

C

)

~

~

c:::>

*

The

Ser

vice

Pro

vide

r m

ust

dem

onst

rate

that

the

Ta

riff

(s)

as

prop

csed

will

ulti

mat

ely

resu

lt in

a r

even

ue e

qual

to

or le

ss th

en A

RR

or

EM

AY

, as

the

case

m

ay b

e. #

Fie

lds

in it

alic

s ar

e in

dica

tive

only

Not

e: K

indl

y no

te t

hat

ther

e ar

e va

ryin

g ra

te w

ith d

iffe

ren

t cus

tom

ers

depe

ndin

g up

on v

ario

us f

acto

rs i

nclU

ding

ser

vice

lev

els,

typ

e of

airc

rafts

, lev

el o

f co

mpl

icac

y, e

ngag

emen

t tim

e of

res

ourc

es,

leve

l of

res

ourc

es i

nvol

ved

etc.

The

re i

s no

cei

ling

rate

fix

ed b

y Ja

ipur

Airp

ort

an

a th

e ra

tes

are

alw

ays

open

for

nego

tiatio

ns d

ue t

o co

mpi

titio

n ex

iste

nt a

t the

Airp

ort.

~

;:,

(0 x. ~ ~

I

CP

No.

30/2

011-

12/M

YTP

-Indo

Tha

i/GH

/Jai

pur

Pag

e 3

of 2

5

BEFORE THE AIRPORTS ECONOMIC REGULATORY AUTHORITY 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, 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:

l. 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

('( j /?~'~ Authorized Signatory

Place: New Delhi

Date: 25th August, 2011


,,

BEFORE THE AIRPORTS ECONOMIC REGULATORY 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 lam 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 tariff Proposal which include inter alia

i) Proposed detailed breakup of Tariff(s) based on Clausel1.2 where the Authority has specified alight 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.

ForIndo Thai Airport Management Services Private Limited

N·r;;; Authorized Signatory

Place: New Delhi

Date: 8th November, 2011


".., • ..• ., .. ., ., " " ., 1)1 G1 " f.ti ~\ fill • ., ¥ • 9 ~ y. "!!'!' ~ ""!!'!' ,~r<· · · · " . -- ~

Indo Th<:ti Airport Mcmag.e~ntSerV;i~ pvt.· I,..td.~·

Form 1 (0) ~ Comp.etitioR .As.s.e,s~roe.nt (ref: SCc.ticm 1.\1.3 APPendix i). ' . . .

V"':~ ~ ~ , .~~ S No. .D,etaJIs of como.etitive facilities .

' '; '' The Compariyis operating at Jalp.0rAirpOrt. Apart .fromthe :Cpmpany, Air lndlaSats is also providing qround Handling Services as '" ,::,"') 1 .a competitor at the AirPort: ' . • ..,......' ~.

. The Cpmpany is providing ' s.~i.ce~ - to' its ' CU.enis·. liased .on -djsc u~ions and negotiations at various stages on desired services. ~:.~ )

2 During this dlscusslons.costs involved. prices Offeredbycompetition are considered. .' . . , . - ", ,."

-c=t ~

o C> ~ CO

,i. .~..

~ . '-";'


• v •• • • • • • • • • v •••• u •• w V ••••••••• w ~ ••• r

Indo Thai A1rpQIt MaDag~nt Servlces Pvt. Ltd.

IForm FrCostlifegiiltyandpost-tax FrorFOreest (ref.A1.5ofApflendlxl) I · I I II II I I I I I I

Tariff Year 1 Tariff Year 2 Tariff Year 3 Tariff Year 4 TarfffYear 5

Low HI.gh "oint . estimate

Low High PoInt

estimate Low High Point Estimate Low HIgh Point Btlmate Low High Point estimate

Grearma 53.99% 53 .99% ·53.99% 51 .83% 51.83% 51.83% 50 .16% 50.16% 50.16% 48.53% 48.53% 48.53 % 53.74 % 53.74% 53.74% 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 (PreTax) 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% • 10.00% 10.00% 10.00% 10.00% Equity-risk premium (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 ofequity 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 16.76% 21.36% 19.06% 16.89% 21.71% 19;30% 16.99% 21 .97% 19.48% 17.09% 22.24% 19.66% 16.78% 21.40% 19.09% . .

• Forecasted FRoR in this sheet shol!ld be i.l$~ for dst(:rminingAQQre.911te Revenu~ReqJ.!iren\e ·ntil'llhe MultiYear TariffProposal · c

i '~ " ~ . ,J

e:;:, c:.')

t:)

~ U)


~~~~~~,.

In.doThaI Airport Manag!!ment Services Pvt Ltd. Form F6(a) Loan Master (Ref; Section AI 5 Appen.cUx I)

Provided detail of all debts (alltypes of.de,bt lris.truJ:®nts)

e , "" ~

o Q < ,..,..o

' ''- . ~

CO "..·,··.Unse':;;;';';';;""d"'L""' 38,565,383 38,565,383 38,565,383 38,565,383 38.565.383 38,565,383 "'"""'"' cure oan ' ~' (Repayments during the year -=-T. c:> I I - I - I - I - I T-

Interestpayments during the year I r 1,587,450 I 6,349 ,800 I 6,349,800 I 6,349,800 I 6,349 ,800 I 6,349,800 I Outstanding at the end of the year I I 38,565,383 I 38,565,383 I· 3g~565,383 I 38,565,3S3 I 38,565,383 I 38,565,383 I

IFor everyIoan (actual/propoSed,secUred lunsecured}the fOJIowinQintormation'sho~ld aJsob.e provided/indicated ,I I I . I I I ..

' ; Particulars

'"

Last avaUableaudfted year Financ.lar Year b,efore Tariff Year 1" 2010-11

Tariff Year 1 2Q11·12

Tariff Year 2 Tariff Year 3 "

Tariff Year 4 Tariff Year 5 I · 2009·10 2012-13 2,013·14 2014-15 2015·16

. SecuredLoanincludinqworking caoital - - -- - -. -. ReoaVrrlents durina the Year .. . - - - - -

, I'Interest oavmentsdurina the Year . -

-' -

---

- --

-!Outstanding anile endofth.e year - -

' . '

1 PartiCUlarsas at 31 March 2011 2 Source 3 TvnrofLoanlPS!WC) 4

Total Loan Amount Sanctioned nn Rs. Cro~}

Loan Tenure 5 6 7 Jnterest TYDe"(Fixed f Floating.). 8 If Fixed Interest. rate of Interest % 9 Base Rate, IfFloa.tlna Irit!!reSt 10 Mar!:!ln,If Floatlna Interest 11 Are thereanvcalis f Floo.r?· 12 . Ifabove Isves, sD~lfv C3os.fJoor 13 Moratoi1umPeriod 14 MoratoriUm effective from 15 ReDavmeiit PeriOd 16 R~nt Start Date 17 ReD2vml!nt FreauencY 18 . Arranaement Fees 19

Oth.ertenns 120

~- - ~.." - ~ ... - .. ' -.-." ... • . . . . ,-'LenderS

· .Loni1"tei'mLoah . . . , .." , ' . .Various entities

.- . . . . - .. . ,... ..;. . PS

If P·S,then Indicated the proI.ectlap:p.-ortIM~rrttO a r

Dr91e¢t; Jalour Almort ' -' . .. . NfA ' .

"

Afmutualaareement · FlXed

14.00% .. NfA NfA NfA N/A . NfA

. ' . .. NlA .. ..' '. 'Mutual Aareement NfA

Mutu,alAqreemEmt.:.. .;. -. Nil Ou1Stand.lnaLo.an(as on 31 March 2011) (inRs. creres) 3.86

None material -

ILegend .. .. 1

troled ;j s§tc . : Iwe Working . ital ... . ' . ". .... . . . ; " .. . .- ... .

> Datafrom thissheet shouldbe linkedto aU the sh~~whel'e!l~rd.et?i1 ,Oebt; ~~t,Gha~e.s. ArraQgem.entfees, CostofDebt etc. is getting used .e Projected values to be provided .:. . .. .. . . ' . ' . .


. ' , ' "",';b " """,h~~~

'I.rJl.:". '" iI V V.,, ·.., .fII. '" .~ ., ~ :u V ~ V W ., _ ~ v .. • ~ .. ~ ,.,. .. ..U • ""!"" -:" " " ' " '.' '. 1'- ,.

"' - .

Indo Thai Airport Manaaement Services Pvt. Ltd.

Form F6(b) Summary Statement of Interest and Finance Chargl)s (ref: Section AI 5 of Appendix I)

. .

~st available audit~.d y~ar

Nil Nil

. r'Jir

'. . .

. . ..."

''=' 51• .rio ~, Particulars

<". ".: ~ f-' .. ... ,... Interest charges on Govemment Loans,Bonds And Advances

A ';: ';; 1

Bonds Foreign Currency Loans/Credits Debentures

, .. .

... Total

" ."

. Interest em Long, Term LOans / Credits ftom lhe 'FI,SIb~riks 2 /organisation approved by the Govemment ' . '. .. ...

Secured ": ' . .....

Unsecured ..... Total

. ." Total =1+2

.-.. .'

Cost Of raislnuflnance & Bank charces on proieclloani ' C B

Grand Total of Interest & Finance Charaes: A+B . D Less:lnterest & Finance Charaes Caoitalised

Net Total of Interest and Finance Charges on Proiect relatedE Interest on Workino Caoital 'Loans

G F

.

Other interest charoes (Provided head -wise detail) H Total interestand last finance charces charceable to P& L

Financial Year B~fore Tariff Year 1* .

Nil Nil Nil"

"

-r

Tariff Year 1 Tariff Year 2 Tariff Year 3 Tariff Year 4 . Tariff Year 5 . '

. Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil · Nil Nil Nil Nil Nil

' .' ,'.. . ': . .... . . '

Nil . ; .

.

..

., -0

-' 0

. -

' . . Nil·: : Nil Nil Nil Nil Nil

1,587,450 6,349,800 6,349,800 6,349,800 6,349,800 6,349,800

-

6,349,800 6,349,800 6,349,8006,349,8006,349,8001,5.87,450- .. ,

. . -. . -----6,349,8006,349,800 6,349,80.06,349,800. 1,587,450 · 6,349,800'

.. ' 0 -- - --

6,349,800 6,349,800 6,349,800:6,349,800 6,349,8001,587,450 - ---- -- ---- -

6,349,8006,349,800 6,349,8006,349,8006,349,8001,587,450

... Projected value to be provided #- Fields in italics are indicatlve only

= e o o eo ......


"'(I..,.-tr'U-U-6alU-tl-trU-U-W-V-'-~V-V-U-V-~~~Grv--tr'-fj~-~ ~"" :'

, .. ..... ~r .

• _ ' -: . • •• __ • . • • • '_ . w _, __ ••• ___ " _" '__ • _ -._ ..' _ ' ~ " . _ .~ ~ .'

Rnancial Year before Tariff year 1· Tariff Year 1 TaiiffYear 2 OB Add. C6 OB . Add CB OB Add CB

"

. , . ..

FO'ml F6(c) Contribution, GrantS and sUbbsidJes Master (ref: SectionAl 5 of APPendix I )

Contributions Particulars Source Total Arncun Last available audited year # Financial Year befcreTariff Yeart" Tariff Year r Tariff Year 2

OB Add. CB OB Add. CB OB Add CB OB ' Add CB 1 2 "

Grants " , .' .

Particulars Source Total Amoun Last available audited year # Financial Year before Ta!iffYear 1· , Tariff Year 1 Tariff Yea r 2 OB Add. CB ' OB Add. CB OB Add CB CB

1 ~J- NOT APPLICABLE 2 '--J- I I- Subsidies

Particulars Source Total Amoun Last available ar# Los- Add. CB

1 --~ It. , ..

OB

OB

I

OB

Tariff Year 3 Tariff Yejlr 4 Tariff Year 5 Add CB OB Add CB OB Acd

--- CB --.r-.

~ ,;n'Year 3 Tariff Year 4 Tariff Year 5 Add '-- AddCB OB CB OB Add CB

Tariff Year 3 TariffYear4 Tariff Year 5 Add CB OB Add CB OB Add CB

Leaend OB OoeninaBalance for the vear Add. Additions during the vear CB Closina Balance for tile year • Projected vaJuesto be provided

-N.ot re,q~ire4 tQFUI

<,;. = = C)

<= CO ~

.... ..


--

~~~ - - ~ - - - ~ - ~ ~ ~ ••• w ~ w w V v V W ~ v W '~ W v ~ ~. ~ ~ ~ ~ -> ' -:."

.• r- ....:

rndo Thai·Airoort Nt .

r .

- ~ . -:- -- - '-'--.-: ...,- ..... - - ---' , " .. . . - --;: .. . .- ",

Form F7: Format for identifying Initial R~~ulatpryA$s.et a,as~ (ref: s.e~tiQn AI.S of Appendix l) '.

~

.-. " . " .

"Fixed Ass.et already commissioned as on ..•.• . .Asset NameS.N. Asset Type Pe$9-riptionq( the asset C.ommission Usefl,rl Life Original Cost of DepreciationI • . ' . "

' . Pate in Years Asset Rate 1 Plant & Machinery Ground HandUngEQuipment BaQQage Tractor Aqrlcultral Various Dates 10.00 770,000 .00 10.00% 2 Plant & Machinery Ground Hcmdlirig Equipment TowBar(B-7~7& A-320) Various Dates 10.00 1,010,000.00 10.00% 3 Plant & Machinery Ground Handling Equipment Aircraft Tow Tractor (Nb) Various Dates 10.00 . 4,750,000.00 10.00% 4 Plant & Machinery Ground Handling Equipment Motorized Stair- (Nb) Various Dates 10.00 2,720,000.00 10,00% 5 Plant & Machinery Ground Handling Equipment Towable Stairs - 8737 Various Dates 10,00 . 350,000 .00 10,00% 6 Plant & Machinery Ground Handling Equipment Towable Stairs - A320 Various Dates 10.00 390,000.00 10.00%

Ground Handlinq Equipment7. Plant & Machinery Motorized Conveyor'Belt Various Dates 10.00 2,240,000 .00 10.00% 8 Plant & Machinery Ground Hanq:ling Equipment Towable Conveyor Belt Various Dates 10.00 700,000.00 10.00% 9 Plant & Machinery Ground Handling Equipment 10.00Towable Water Cart Various Dates 210,000.00 10.00%

10 Ground Handling '~qUi pmeht Towable Toilet Cart . Various DatesPlant & Machinery 10.00 265;000 .00 10.00% 11 Plant &'Machinery . Ground Handling Equipment Pax'Coach Various Dates 10.00 13,000,000.00 10.00%

'12 Various Dates . 10.00Ground Handling'Equipment ' BaqQaQeTrolleys ' 1,050,000.00 10.00% 13

Plant & Machinery Plant & Machinery . Ground Handling Eq.uip·ment Tavera Vehicle Various Dates 10.00 1,000,000.00 10.00%

14 Various Dates 10.00 10.00%

15

NCVvheefC!iokes (Small & 33,000.00Ground HandlinQ Equipm~ritPlant & Machiriery 10.00 .18,000.00 10.00%

16

Various DatesGround Handling Equipment ' Wh(;l~1 ChalrsPlant & Machinery 10.00 25,000.00 10.00%Fire BottJes (22 Kg) . Various DatesGround Handling EquipmentPlant & Machinery 10.00 600.00 10.00%Mai"$heUingTorch I Pads Various DatesPlant & Machinery GroUnd HandlingI;:qi/iprnent17 . .

10,00%10.00 43,000 .00Vaceurn Cleaner Various Dates He~d Sets - Various Dates

Plant & Machinery Ground Handling Equipment18 10.00%23,000.0010.00Planf& Machinery . Ground HandJlng ECluiPmertt

:. 20 19

43,200.00 10.00%

21 Plant & Machinery Ground HandlinQEquipmerit ' 'Q~Manage rs Various Dates 10.00Rt""Sets Various DatesPlant & Machinery Ground HaridUng Equipment

10.00%10.00 30,000.00 . . .

,.. .. .. ....

~'; .

c:::.';)

~

Q . ~

Coo 00


u u () U IJ 4i 1;J ~ 4Ii w fti '.,. .. ti GIl CJ· ,ti ti. • '••••- ,•• , "(~J '

e: -. ' ~ '

.~ .

e;". : ,

p r:;::; , t::::::J (0 @O IP-

i .;~ : , "

'.;.

I~;:" ';;" ;:~-;~;~::.;~;;~::~ ~;;;;o::'rd RABIm:~o~.;J 5 OF Appendix n

~

119-10 010..11 FOr:ecast orttte cerreeI er10d

t.ntllV3_~~~ F1n.n~IY.ll1' Tarf1TY.e.,1 T.rjII'y..,2 TllflIrYnr3 Tart:!TYear.c

'U!ll!l'd y"r before Tarl1l'Y.ll1' T'rl1I'Y..r5

A O_IOORAB Bull d ImomYements ,-Plon!& MachlnetY ' EledrtcaIIIlSla11lllOn ' "

Fumtturo and l="~ " '.

"

omce EOulOOieirt , ,. " " , , 2.e6340 "29 185 133' . 32,702.698' 35.220.2Il3 36 737828 I>Jr CoruIJtIon.... " . ... : ' - ' ". ; ; ' ..

D8la ' . - .', ,-

IM"""YeIlIeI.,. '. " , .. .. . -.

.... - . , '0C56'un 29185'133 32.702.6,98 . 35n0.283 36=828 B Addlllons · ,WlP Cit"""IJntlon, ..

"

BulIdlno ..,

Plant & Moch~ IEJedrtcollnotllllalloll ' I FumtturoaMI'IIllriM

. omce Eouloment " 2.517.250 ' '31 153 550 10000.000' . 10,000000 10000.000 2.350 000 SaloNelMO"",n!, AlrCondltloners D8la I MoIorVehIcl"" - I__Ueences

. 2.51T.250" 311535SO' 10000000 '10 000 000 ' 10000000 2.350 000 C ots-UTransfen

1iuIJ""'" . -, - . Ptlllrt& MllChln.... · . -E!etll:tcallnst1lJ11ItIcn " - . Fumtlllroand - . -omce''''''''''ment " - . Salatve""lomen\ AIr Cond1lloners - -Data Process"'" Eouloinent . MotorV.hlcI..

- . o Deoreelatlon ct>a....... . S ulldlne

Plant & 'Maehlnerv EJeclrtcallnslallation Fumlluro.nd·~ 0llIce-EaUt!lment ' . ' 60.910 , .4 424 758 6 ..... 435 7.482.435 8"""435 '9 099 935

.. AIrCOt1dItlon<lrS

0 " :

Oala P1l:lcess1n , ..

MoIarVeh l~ .. . ' " . '. . , .. ..

" .,' ..

. " . 'I' :60'9:\0' ,U24'158 .': ' 648U35 7..482.A3S ' ,; 8.482.435 ' " 9099.935 .

: . .. '~ . ::;, .' ... .. ,

E bOslno RA8 ""eB.C.f) . ' " Sundin. - " ' "

Plant & M"""'""'" .. ' , , .

Eleclrfc3l InsIalhi:llon " . FurnJliJra and',"'''''''' omceeilulorilerit 2.e6 34O 29185133 32.702.~8 35.220.26a 36737828 29,987893

I III .. " - " . . I>Jr Co~ltlaners ' ' . Data Ptoce.stna E",'m;"",rtt ,

"

MotorVel1iC1••, " ..

- '2.458 340 ' 29185133 3'70 898 ' 35.220 83 · 36 737 628 29987.893

, F A..",,,,,RAe ' 456:340 15820''738: - 30843915 33981480 ' 35 979 o.cs 33282860... • Projed.edwilleS lp!'llpmy!dafj ' .'

. # Fl~I~~ InItll,l\"S~h1<Ol'lIIP! ,O 01\~ ,


.. 4J~--V-U---U-W--' .lI.J. ~~--a;;J"'"-U~--U""'-U~.o....z ..__-.r........ ..,.-~.......- .....--,-.r--l~

Indo thai Airport Management Services Pvt. Ltd. Form F10 (a): CapItal Projects C9mpleted Before Current Revl.ew for Rolf-forward of.RAB (ref: Se~lon A1 5 Appendix I)

Project Details Proiected Capital ExpenditUre S.i\f.::'· Prolect Name Proiect Type Comn, Date Tariff Year .t Tariff Year 2 Tariff Year 3 Tariff Year 4 . Tariff Year 5

Capex capexComn COate WIP Comn WIP CapexCOate Comn COate WlP Capex Comn COate Cape ComnWlP COate WlP "" 1 BuildinqsProiect 1 L.--;. - -.

. " 2 Project 2 Vehicles Project 3 P&M f-'3 Project 3 '- -

F&F.: ..4 .- -.... ' ," . ' , ~...... ... . , . ' . ACtu"r ~lJendltureProtect Details --

Tariff Yeai2 __Project Type Tariff Year 1 Tariff Year 3 Tariff Year 4 Comn. Date Tariff Year 5 Proiect Name S.N. Cape; ComnCapex Como C D,ate WlP Canex ~ WIP Capex Comn COate WlP Capex ComnDate COate WlP COate WlP

L.;.-~Buildinqs1 Proiect 1 I-" Re~rNote below;2 Project 2 Vehicles , ~

P&M3 Proiect3 F&F -e-:4 Proiect 3 - . .

Leaend IProject mime , Polect Name should be a .uniquename or a Drimal'V key assiqned toa cap-ex proiect": . Proiect Tome' Tvoe Of the Drowct aiid the'asset class to whichthe cap,ex'Di"Oie.ct'befon'Qs · '

',

Comn.Date . Date on which the caoitaJ orofect was comrnEmced ·'·, ' ,

. Year-wise caeex incur'redDnthe-oroT~exc/t)dinqanv Capital ret!alotS n~earants~ user cOntributions etc. '

caeex-IWJP Work~in-Proaress at the end of everYtarlffYear '

.....

ComltlisslcminaIn a narticular Tariff Year Date of Commissioninq In a oartieularTarlff Year

comn COate

# Fields in ltancS are indicative .only

Note: For the purpose of this strbmlss.lon, since start of operatlons.at ne',Y airports is not certain due to varteus factors, th.e qompanY has assumed that ItwlU cPntlniJe to op,ei'l!teonly' atJ.~I~r Airport. .

i ~ '" I.,.

C)

~ ~ .

C:';~

00 tn·


~41-'-Y --W ···..·.. -fj -66 ti ., " fI .," f6; ~ ~•

Indo TlIII ~Ma~~ Pvl. UtI. Form FiO l6f&~1 ~.,diture Projected Pbn -10Y"r (rtf AI.,5 Of ~~

TartffYea" TartffY.ar2 TartfrYea,3 TatfffYear4 TartfT YearS 2011·12 2012-13 2013-14 2014-15 2015-16

Caoex FlnAJw Com. coate WlP Caoex FInAJw Com. COal. WlP caeex F1nAJw Com. COat. WlP Caoex Flrw. Corll COat. WlP ceeex ,AnA Com COale Wl P

31153550 1-()(:l·12 10000000 1·0Cl·13 • 10000000 1-()(:l-14 - , 10000000 1-()(:l·15 • 2.350000 . 1-OCt-16 •

- - . "

-GH sarvlt:es Various GH S8rvIt:es datos In GHS8rvIt:es ~ GHSOMces . I........

ESlfrnated WlP ceeex and Commlsslonlno In .acl1 Yeee IProle<:!nam.

Pnl/8 S.N.

rf--' --..•.

Not. :. Infonilllllon 10 be on>YId<'ld tor10 yoa, pel Iod.for all projec13.Ilhar .pnnO\lInlo \he period 0' sl,arll"ll c1vrf1)g tile.parlod Delafls "

Flnodal Yea' Before Tartff Year 1"Pro Oct IYD. Comn. Oat. ... TCAPEX TComn WlP

.....-...P1..se refer """"""'" F7 for details

Jalp<JrAirport a. at 30 JUM 2011

...

TartffYear6 TarlffYea,7 . Tartff Year 8 ' TartffYaar9 Tartff Ye.. 10 .• 0 0 0 0 0

Caoax FInAIw Com. e lDaIe WIP · cseex f1l\A1W Com. COat. WI? caoex Fll\AIWCom. COate WI? C80ex FlnM Com COat. WlP Cooax FInA Com C Oat. WlP

1000000 1...oct-l . 1000'000 l.oct-18 • 1OOO~ . . 1-()(:l-19 - 1000000 . 1-()(:l-20 • 1000000 1.od·21 •

."

NamestIOuld be a unlmHt nameOC" a IYftmny k to a eooex omIecl ""'" dille _ and \he _01 cfns tow1tlcllthe l>eIonOs Oateonwltlcllllle ..... eommenced Y..,.-. ea.-: In<:urM on the eo_I recetllls 61<eanultS. userCXlll!J1l>UtlOm etc.

t.

IPoceCoWlP Wort<~altheendof.......vlartffY""

1Com Estlmaled date of eomm........""ln a ""rticuJar T.rtff YearCo. Eslimaled Dat. of commrsSlonlnn In a"''''''''''' Tartff Y..,. TCA! Total on \he__ tUl.lIle.end of nrevlous ConIroIParlod exdudlno 8l1V·eaollal·raeeJoknke -ills use, conll1blilioris etc.

Total oOmml..IOI1I"".on !be nrrile<:!tinthe ad of """"cu. ControlPMod ..toe FI-Al1owBncefOflhe

TCO

• Proje<:l8d valu. to be provlded II Field In italics eraInd_only

t::~ .;~

c::> c::::> C)

c:::> CO

<, ' en .. . ..

,;:.~

.~ .. ,. CP No.30/2011-12/MYTP-Indo Thai/GH/Jaipur Page 14 of 25

=r~n--,r-'£T--::r--D-'I:r"Clr--1o--t:1r-D-"1r-G-.~;}-_..a:}--v-v-~ v......,--.--~.. ... .. __ Mil Mil ... _

r: >:"" -

IndoThaiAIJPOrt Manlllillinent ~rVie:es PYt. Ltd. .' .'. . " .. :" . '; Form FlO (e )Year wise Capillll ~ncfl\tll'll Finaricinq PlansfOr neXt·1.0,)'l'lar (rat. ~nAI.s4App,e~li l)

Note :. InTOrmatJoo [0 De PIOV1a.ea lor 1U rearpenoa Tor all proJeasannerSPillingIntO me penoa or SlSrtJng ounng me penoa Proiect" Details TariffYear 1 TaiilfYear2 Tariff Year 3 Tariff Year 4 . Tariff Year 5

2011·12 2012·13 2013-14 2014-15 2015-16

Total ~ Planned IIn",'ldl U=I "Imernal ' u.~'" 'U;dl ' '''''''''d' U~'" IU'dl 1111"""" u.", IOIUld' rnemar user t otat

S.N. Accrual EQUitv infused Contnb Total Debt Aocrual EQUitv infused CCntri Debt Accrual EQUitv infused Contri Debt Accrual EQUitv infused Contri Debt Accrual EQuitv infused Contri Debt 31153 550 .. .. 10000000 I .. .. 10000000 .. 10000000.00 2.350 000.00

-Tariff Year 6

infused IContrib I Tolal Debt DebtAocrual

fw all assets dUri~'lhe:0eXt1:O:" lar

'itSlGrat1tsI Subsidi~ etc.'

2015-17

1;000,000 PJannedI Aocrual

Delails

TotalCa :":",,1-, ~:"

,.....? "' .

S.N.

"'"

..:.. ~ ... .. :~. ;~

o C)

o t:~

CO ~


------

~v vvvvvuvvvwwwu.~ • .wuw~.~ ••••

.......; Indo Thai Airport Managem~l'It S.eryices~vt. Ud. . :';"" Form F10 (d): Summary Statement ofExpennses CapitaUs.ed{ref; Sectio:n AI.5 9F AppendixI) .

CIt CIt CIt " " • ., ., , . . . ' ~

. .

. Sf. No. - , .. '

Particulars

Interestand Finance ChargesCaoitalisedA B C

Cost of raising finance & Bank Charges OtherExpenses Capitalised ·

Emplovees Expenses Administrative and General Expenses . Utilities and Outsourcing Expenses · Anv Otherexpenses being capih3lised .

Total Expenses Being Capitalised (A~B+C) .D

. - '. - ,...-....

Last ' ava ilabl~ Financial . ~

"'.. before TariffYear t ..-. '. 1* . . .

audited year#

. ,

~

.. «>: .. . .~ " . ' . .- '

...'." : '. . . . -

Year Tariff Year 1 Tariff Year Tariff Year Tcviff Year Tariff Year

2 3 4 5 . ~--~ -- ....

----~ Nil

, .

. ,

* Projected values to be provided

co Q c::> C)

00 00

".

.~ .


t!P " .., .." ~ U U v v w w u v 'LI"'V-V-U-tJ-y-v--lJ~U-V--U

.rr-.

....__.

' Indo TtJai AirportM~~gem~nt S-~.rvic~s :P'4.~tg. Form F10(e)Ad'ditional Capita] PrQject$i.J.mmary(r~t' SectionAI.5 of Appendix I)

1;:: :c.~, .

~.,.." .

. . ...... "110. ... . ~

e-: ...:. ~ :.,:.:.~

i :~ . ",. ';'..

' Forecast WIP Asse~ ~

Tariff Year 1 Tariff Year 2 Tariff Year 3 Tariff Year 4 Tariff Year 5 E Opening WIP Assets

B.uikllng - - - - . -Plant & Mcichinejy - - - - -Electrlcal tnstalation - - - - -Furntture and FittinQs - - - - -.. ..

F Additions - New WlP. Building ' - - - - -

, ,

Plant & Machinery - - - - -ElectricallnstaJation

.. .. -- - - -

Furnitureand Fittings " -- - -. , . .. ..

.....

WIP CapitaHzati?n " , ,

G .' . . ..

Building , - - - - -Plant & Machinery - - - - -Electrical Instalation - - - - -Furnltureand Fittings " - - -- -....

H Closing WIP,Assets ' '

. -. . , - - -Building - -Plant & Machinery

.. - - --Electricallnstalation - - - - -Furnitureand Fittings,

, , .. - - - --, ..

... - ..

# Fields in italics are indicative only

= C)

o ~

CS cQ


JibfY: ·;.,M J! " . " 61 ., . U " W ~ WfJI ., til iJ U ~ U tJ fJ W W ~ ~ {II ~ w ~ ~ 'Iii ~ ~ ISJ ~ ~... .• . '.:.. . _0. . • .'

«; JndoThai Airport Management Servic~s PV:f:.l.t(i,

,:)~

Form F11 (8) Employee Strength (ref; section A15 i>LAppendix I) 09-10 . : ' '1O~1'1. 0 "'.

<:': .:

SI. Particulars - with As at 31 ' Mafch As at 31 March 2011 Tariff Year 1 Tariff Year 2 Tariff Year 3 Tariff Year 4 Tariff Year 5

No. detailed breakup 2010 Department- wise FuJr-Time Employees

Administration . ".

' . .

.3 ' 3 3 3 3 ., 3

Finance . ,

1 2 2 2 2 2 Human Resources 1 2 2 2 2 2 GSE Maintenance 1 2 2 2 2 2

Passsenger& Ramp .. 45 ' '

63 63 63 63 63

"

. -.-. . ... . . " '

* Projected values to be ·provi~ # Fields in'italics are indicq.tiv.e only '

< C)

Co:)

c::> c::;)

u::> 'r

co

.·_t ;...·

. ) ::;... ...... .

.;,;,t~:· '~;: -' CP No.30/2011-12/MYTP-Indo Thai/GH/Jaipur Page 18 of 25

1 ,'(1 U (J U U U U U Y U W, U " U r ',>

r-'

C,; iJ fJ (J U U U t,; ' W ,f.t '- ,

."-- -".

U U fii W ~ ' -'&-t.r-~~~~ ;

, '

IndQ]Jiai Airport ManagementServic~sPvt.Ltd. " , , ' , ' Fo~f1 1 ( d ) : Repair and maintenance Expenditure (ref; Section_A1.~of Appendix I)

:...: :. O§~10 ' ,10~11 ' '

S. N;.JParticulars - with detailed breakup ILast ' ClvaUa.b I.E!TF in a,n~ii:l1 " ~YearlTClriffYear '1 " Tariff Year 2 Tariff Year 3 Tariff~ Year 4 Tariff Year 5d audited yearA ' "Ibefore Tariff Year1* ~~" h

BuildingA Plant & MachineryB 1,158,283 I 1,193,0321 1,228,823 I ' 1,265,687 L ~,303 ,658251,8.01 ' " Electrical Installation -c " '1: . " ' 0 -Furniture and Fittings

~51,801 I " 1~1-58,283 'I ' 1,193,032 I ' 1,228,823 I ' 1,265,687 I 1,303,658E ' .. ,- - . . - " ' . ' ," . . . ". (. .. . - :

* Projected values to be provided # Fields in italics are indicative only

i: ,;:

C> c::> c:> o U') ..~ .-~

~ '::'}..;..,~-

.. ~~·f~~f.T:!:· . ,."'::..

" 0,'::-' ~ . ............;;;

'f.', . ~ ~


'VUU\JV~UCJ\lYWW

Indo ThaI Airport Management SerVices Pvt. Ltd. . , ' Formnlf(e): UtilitI~s and Outsourcing_Exp~cJi!ure_(ref!..,SectIon _AI :~ of Appendix I)

' ,,~ - - 09~10 ~ -'., ' ' 1.0·11 . ~ '1 .... ..

FinancialYear before Tariff Year 1*S. N. Particulars - withdetailedbreakup Last availableaudited year /I. Tariff Year 1 Tariff Year 2 Tariff Year3 Tariff Year4 TariffYear5 A < kUijJities Costs

. ,

.F.::qWer Charges Unit Consumed (estimated)

'. , " ,"

Effective Unit Rate R~erFf1c . Powercosts .

.. . . .. ' ..

Water charces . .

Unit Consumed (estimated . .. . ' .

Effective Unit Rate ' . ..

Water Cost Other - Mention all.the applicable heads

' .

... S Department - wise Oursourcinc Costs

Airfield Services & Facilities Not applicable ..

Terminals . Maintenance

. '.

Cleaning .. .

1 Grand Total ' " . . . . - -.

2 Utilitiesand Outsourcinq expenses c - - - - , ~ . --3' Net Utiliesand Oursourcino expense - - - - ,~ - -.

* Projected values to be provided # Fieldsin italicsare indicative only

.'

C)

c::» c;:)

c=:> CD N>


cr".,v~~

~.

'

. Form F11(f) - Other Outflow ref; Section AI.5 of Appendix I)

S. N. Particulars last available audited year # Financial Year before Tariff Year 1* Tariff Year Tariff Year Tariff Year Tariff Year Tariff Year .-tA: -""'.. . ,oS·

13 ..

~ .,.. ..,

C ... _ . None

1 Grand Total

..

* Projected values to be-provided

'.

(.

c:;)

«:::)

~

~

CD c.D


v v ~ w w w ~w ~ ~ ~~. ~ .~ ~.~. ~ ~ ~ ~ •••••• tre." •••• .,

Indo Th~lrport Management Services Pyt Lt(!. Form F1~) Historical and Projected Cargo Volume into tonnes (ref: s.eGtjpn AI.6 of Appendix I)

"- '";, Domestic International . Forecast Year 1;.;:;...;' Loaded UnlOaded Loaded Unloaded Error

G'eneraJ Perishable Valuable Other General Perishable ... " . . .. '

Valuable Other General . Perishable Valuable Other General Perishable Valuable Other Correctio 2003-04 20Q4.05· 2005-06

,

..

-" , .

.

.

.

- " .

.

-- ~- ::>

2006-07 2007-08 2008-09 2009-10

. - ..

. , "

. .. . ,

-- -- . .i-> ---

2010-11 2-Q11-12

.." .

.. . -- -- i-> . Refer Note Below

' . 2012-13 - . .

2013-14 .- ". " ~. , - .'

2014-15 2015-16 2016-17 - -- . ~.

.'

' ~,.

' .

. . ' ~

.

.. .. ' ,

.. .. .

.. . ". "

"

' . .

'.. ..

.

"

2017-18 .".~2018-19 - . ,

e: -2019-20 , .

# Fields in italics are ind.icative only * AppHcable for forecasted years only

Note: Since the Company is engaged in the busfness of providhJ:9 'Ground Handling services only, lnformatlon required under this Form is not applicable. J

C)

~

~

~

tS=oo c.c


. U-lJ-«J--u-(J-u-··· ·~·_- 4}--4J---Ci----cif·-cr-""fJ'--··~- .....-.-

Indo Thai Aimort Ma - tS Pvt.-Ltd. ~ - . -. . . ~,. '

Form F12 (IJ) ~ H:i$tQ~f Air:c.raft ·M()v.~m~rlt$ (ref:'S~ctiO:nAI.6Appendixl)

~ 4.f ',,;

"'. ~~~.,::. I;:'··.·

«: »

.". >: .- ". . . . - : ," :; :

. ,.... . '. - . ' ,,- ··OOm:estic/N6b..Schec;1uled (Landing)

. ,_ ." · .h . , ~ . -Year -

200~04 · "

. . .' 2004-05-' -.

2005-06 ' .. 2006-07 2007.,QS' . . , -,

,- : " 2 008~9

. .' ~ . _. ... .2000,:·10:' -.: 2d1()~2011:a- '.' .

, . . - . .

".. -. ' . . -" ,' , . - .

'" ' . " .

~r . -r:.... .' . " . ".- ' :-' . . -. -.. ....- ' . . .. - ".' ~ " .. -.- - .. " " : - ~' .~ '- ' '" ' 115

-. _ . ", , ~.~ , " ,. ". : .... . . ._,. . .. .. .;- ..... .' ",

*Operations wer~ fofthrei? rTlOnth:$onJy.

~ Intemational (Landing)

---

.. --.. .. .' -. . . . -

.' 30

' c'

.,..:

~ ~:

Q c:::> (:) C)

CD .' Ut


~(JU '(J-(J --U .' .-(J -- ·{)-(J-·CJ---o~-(I-·-(I-~-.rr . 1

Indo Th;:t;Airport Manag,emem: S.ervrcesp.vt.~tQ. , '. Form F12(c) Projected Aircraft Movements (ref: Se.ctionAL~rofApg~ndJxi) ,

J.I'. •~ . , . DomestiCiNon-SctiedLile.d·(landfnQ) '.' ', ' International1Landinq) Forecast Error Correction band , , . Optimistic . ConservatlveMost likeIv Optimistic Most Likelv Conservative~~

.. 235 '240 201:412 ' 2450% 378 360 300 ,. " . . .,"'. 2500% 255 378245 360 30020~;13

250 . 3780% 260 255 36020~14 300 ' ,

2014..15 0% 265 260 254 378 360 300 ' 270 " 260 0% 3782015..16 265 360 300 Refer ARR filed separately

' . " 265 2016..17 0% '270 378276 360 300

... . . ·· ··276 0% 281 270 3782018-19 300'360 .."'281 " "275 . 3.782019..20 360 3000% 287

.... .. . . 281"287 378 360 3002020-21 0% 292 ... - . .

Qi ~' v: . e;:,

~ c:;:::.

. CD en

r> CP No.30/2011-12/MYTP-Indo Thai/GH/Jaipur Page 24 of 25

"''"'V _ ,,- -'

'-;-- " -,

'.

eo Indo Thai Airp.ort M~ilagement $.~~~ Pvt.L~. , ('t.) From F12 (d) - Historical,andPr~teQ fu~ ,thrq.uQ~pu.tin~Uo,litre$ (r~f: S~cti9.ri,

.........." ""'" C~

c C;.

AI 60f Appendix I)

Year DomestiC;: Fti01'lts ,, ,

, intemation~1 Fllghts Forecast Error Correcfton Band* 2009';10

' ' . . . . ". " . -, .

.:» . 201'0-11 ' ; ---, . 201-1';12 ' .. . -" ..• . ," . "

.. .. .. , »-> . 2012-13

. . .. I- --2013-14

. , . , - .

----2014-15 ..

~ 2015~1.6

. .-.. ' .. - . ~ . Refer Note below

2016:,.17 ' . , . " ~ '

.2017-18 ". , . ~ . . -. . ..

" . 2018-19' i-> . ' " . ...

,~ . .~ .- . .. ' ,

2019-20 . ... . . . ." ' . ' . - . -, -.... ., .. , ,

... :

# Fields in italiCs are indicative only * Applicable for forecasted y.ear:s O;nly:'

Nate.: Sin~e the CO.ll':lWlnyi~H~pg~~d in the buslness of p.royiding Ground H~ndling services.only, infpnM:tip,n~~~Q ,1lIlq,¢r thJ.s,,FQrm. i~ nQt.~ppJ ~cable. . . ' .

i;.;;.

Q ' C Q C> CQ --.2


Documents

Multi Year TariffProposal submitted by Indo Thai …aera.gov.in/upload/cp/54423cf7449253012.pdfMulti Year TariffProposal submitted by Indo ... The Authority shall pass an ... Haryana