OPERATIONS DEPARTMENT

OPERATIONS DEPARTMENT
MEETING OF ALL RMs, HODs & EDs ON OPERATIONS DEPARTMENT

PHYSICAL PERFORMANCE - KEY PARAMETERS
SL. UPTO % of No. PARAMETER UNIT NOV 17 NOV 16 VAR Growth 1 Depots 126 128 127 0.79 2 Regions 12 0.00 5 No.of Routes 3905 3768 3805 3866 -61 -1.58 6 Schs 11283 10983 10811 10854 -43 -0.40 7 Fleet 12256 11833 11692 11810 -118 -1.00 8 Kilometers Crs 162.38 165.80 104.99 112.63 -7.64 -6.78 9 Traffic Earnings Rs./Crs. 77.71 2.61 10 TRAFFIC EPK Ps. 2628 2689 2911 2644 267 10.10 11 O.R % 69.29 68.05 73.67 66.73 6.94 10.40 Veh.Utilisation Kms. 369 376 368 -8 -2.13 13 TRAFFIC EPB Rs. 9707 10118 10707 9936 771 7.76 14 Cancellations 4.39 3.97 3.61 4.00 -0.39 -9.75

TARGET ACHIEVED UPTO NOV-17
TARGETS ON HAND PARAMETER TARGETS TARGET ACHIEVED UPTO NOV-17 VOLUME 160.3 Crs Crs 55.29 Crs EARNINGS 4571 Crs 3056 Crs 1515 Crs EPK 28.52 29.11 27.40 OR 74.79 73.67 70.00

OPERATIONAL TARGETS FOR DEC 2017
To achieve Cr. Revenue during Dec 2017 including VFC To implement revised schedules aligned in tune with O-D Concept . To study SERVICE / TRIP wise performance of all TVG and City Ord services To workout region specific strategies suitable for each product. To increase the sale of Route concessional student passes and quarterly passes To take additional care for streamlining the activities in Bus station and effective bus station management. To keep a close watch on the market trends and operate additional volume and reduce cancellation of KMs To Conduct Grama Sabhas at Zero boarding points in respective TVG routes , analyse the reasons and take corrective steps

REGION WISE COMPLINANCE REPORTS FOR THE MINUTES OF THE MEETING HELD ON 14.11.2017
SL NO REG OBSERVATIONS 1 NEC Steps are being takn to optimze maximum KMs by reducing cancellation. Efforts are taken to achieve 100% tracking. 2 VSP Performance of A/C services is being monitored and corrective action is being taken in case of BGLR GRD services, Hrs BHEL. Further 48 CREW members were saved From Aug 2017 and an amount of Rs15.70 Lakhs saved per month. 3 E G Efforts are being taken to reduce Accident rate by taking all precautions as instructed. 4 W G ELR-DTL-BHEL is identified for curtailement of un remunerative trips in both UP & DN. 5 VJA 11 Schs in the region are identified for reorientaion on O -D concept. 6 GNT In view of Slack season curtailment (15235 KMs/Day), the revenue is reduced by Rs Lakhs 7 PKSM Due to reduction in Sch Kms compared to previuos year, the revenues is reduced by Rs Lakhs Hrs KMPL-BHEL S/L serv trfd to KDKR dpeot to avoid Unremuneartive trips. Proposals submitted for upgradtion of 8 Schs as Econmy A/C services 8 NLR The -Ve trend in revenue compared to previous year is due to reduction of Schedules. Further action is being taken by reviewing service/trip wise performance of both spl type & tvg products. 9 CTR Proposals submitted for upgradation. Action is being taken on O-D concept. 10 KDP 41 Proposals submitted to ED/KDP on O-D concept. Upgradation proposals submitted. 11 KRNL 2 Schs of NDL & 2 Schs of YMGR are trfd t KRNL II depot on O - D concept . Proposals submitted for conversion of 2 Schs (S/OFF) as D/O. 12 ATP Flow of timings are adjusted w/o clashing.

PRODUCT WISE PROFITABILITY FOR & UP TO NOV 2017

PRODUCT WISE PROFITABILITY FOR & UP TO THE MONTH OF NOVEMBER 2017
SNO. NAME OF THE PRODUCT OPERATED KMS(Lakhs) TOT.ERNGS (Crores) TOTAL CPK EPK(Rs/KM) MARGIN (Rs/KM) NET Profit/Loss(Lks) For Up to 1 ULTRADELUXE 81.46 707.23 29.4 253.47 34.56 32.99 36.14 35.84 1.58 2.85 128.42 2,014.12 2 SUP LUX 166.7 1,607.84 57.4 570.07 36.12 34.42 34.43 35.46 -1.69 1.04 1,672.33 3 AMARAVATI 8.25 65.13 5.05 47.08 57.85 58.36 61.24 72.30 3.39 13.94 27.95 907.72 4 INDRA 11.29 101.57 4.68 47.8 38.99 38.44 41.47 47.06 2.48 8.62 27.99 876.23 5 GARUDA 7.69 70.99 3.46 39.14 46.31 46.53 45.02 55.14 -1.29 8.61 -9.92 610.94 6 EXPRESS 283.52 2,527.54 99.5 896.36 36.80 35.28 35.08 -1.72 0.18 469.08 7 GARUDA PLUS 2.95 30.95 1.38 18.36 42.05 45.56 46.65 59.32 4.60 13.76 13.59 425.98 8 CITY SEETHAL 2.7 36 1.13 18.13 50.65 44.54 41.76 50.37 -8.89 5.83 -24.02 209.86 9 METRO EXP 7.16 110.69 3.12 43.13 35.66 38.27 43.61 38.97 7.95 0.70 56.94 76.72 10 VENNELA 0.36 4.23 0.22 2.49 48.99 48.06 59.70 58.80 10.71 10.74 3.9 45.43 11 GHAT SER 0.05 0.02 0.00 13.47 32.49 19.02 0.9 12 DELUXE 0.28 14.11 0.11 4.36 34.59 34.73 39.13 30.87 4.54 -3.86 1.26 -54.36 13 CITY ORD 61.29 663.76 23.1 250.52 43.83 42.82 37.66 37.74 -6.17 -5.08 -3,367.53 14 PALLEVELUGU 510.16 4,330.78 163 1,400.18 39.88 38.32 32.03 32.33 -7.85 -5.99 -4,008.00 -25,942.37 CORP TOTAL 1,143.83 10,270.85 392 3,591.11 38.57 37.11 34.26 34.96 -4.31 -2.15 -4,930.26 -22,054.95

PRODUCT WISE & REGION WISE

PRODUCT WISE PERFORMANCE FOR & UP TO THE MONTH OF NOVEMBER 2017-AMARAVATI S NO REGION OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss(Lks) For Up to 1 VJA 3.35 24.72 2.31 19.12 68.92 77.33 56.36 57.06 12.56 20.27 42.08 500.98 2 NLR 0.87 7.57 0.52 5.5 60.47 72.69 55.81 58.98 4.66 13.71 4.05 103.75 3 PKM 0.41 3.41 0.24 2.35 57.16 68.8 39.21 43.96 17.95 24.84 7.44 84.8 4 CTR 1.81 15.18 10.52 54.85 69.33 66.54 63.85 -11.69 5.48 -21.22 83.18 5 GNT 0.2 2.44 0.13 1.88 64.45 77.01 58.76 56.54 5.69 20.47 1.14 49.95 6 EG 0.63 5.21 0.36 3.51 57.04 67.38 58.99 59.12 -1.95 8.26 -1.24 43.06 7 KDP 0.56 3.27 0.3 2.13 53.79 65.02 56.24 58.08 -2.45 6.94 -1.36 22.7 8 VSP 3.32 2.07 47.61 62.46 54.71 56.65 -7.1 5.81 -2.93 19.3 CORPN 8.25 65.13 5.05 47.08 57.85 58.36 61.24 72.3 3.39 13.94 27.95 907.72

PRODUCT WISE PERFORMANCE FOR & UP TO THE MONTH OF NOVEMBER 2017-GARUDA
S NO REGION OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss (Lks) For Up to 1 VJA 3.26 34.77 1.65 20.32 50.56 58.44 48.88 49.29 1.68 9.15 5.47 317.88 2 PKM 0.61 5.25 0.29 2.92 47.02 55.55 43.07 42.68 3.95 12.87 2.41 67.51 3 EG 1.17 8.41 0.45 4.2 38.49 49.97 44.46 44.1 -5.97 5.87 -6.98 49.4 4 CTR 0.36 4.11 0.15 2.32 42.65 56.48 51.28 46.78 -8.63 9.7 -3.07 39.86 5 GNT 0.21 0.09 0.96 44.24 57.15 39.19 39.81 5.05 17.34 1.04 29.1 6 NLR 0.01 0.53 0.34 55.87 63.28 42.67 43.97 13.2 19.31 0.13 10.29 7 WG 0.23 2.01 0.1 0.99 44.76 49.19 44.07 45.64 0.69 3.55 0.16 7.13 CORPN 7.69 70.99 3.46 39.14 46.31 46.53 45.02 55.14 -1.29 8.61 -9.92 610.94 PRODUCT WISE PERFORMANCE FOR & UPTO THE MONTH OF NOVEMBER 2017-GARUDA PLUS VSP 1.39 11.59 0.54 6.09 38.78 52.54 39.08 40.94 -0.3 11.6 -0.4 134.56 0.68 8.54 0.43 5.84 62.15 68.36 41.33 53.16 20.82 15.2 14.25 129.88 5.77 0.31 3.51 46.35 60.75 48.95 46.97 -2.6 13.78 -1.76 79.53 3.37 1.88 56 41.42 14.58 49.06 61.88 41.76 42.28 7.3 19.6 1.5 32.95 2.95 30.95 1.38 18.36 42.05 45.56 46.65 59.32 4.6 13.76 13.59 425.98

PRODUCT WISE PERFORMANCE FOR & UP TO THE MONTH OF NOVEMBER 2017-INDRA
S NO REGN OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss (Lks) For Up to 1 NEC 0.5 4.39 0.18 1.8 35.01 41.05 35.12 35.04 -0.11 6.01 -0.06 26.36 2 VSP 0.69 0.31 44.68 35.75 8.93 6.13 3 EG 2.75 21.68 1.19 10.29 43.42 47.45 36.9 36.32 6.52 11.13 17.93 241.2 4 WG 1.24 11.59 0.53 5.51 42.5 47.52 38.64 39.57 3.86 7.95 4.78 92.17 5 VJA 10.22 0.28 4.84 40.46 47.35 32.7 35.17 7.76 12.18 5.35 124.48 6 GNT 1.27 9.37 0.52 4.45 41.23 47.5 38.25 37.99 2.98 9.51 3.79 89.02 7 PKM 1.26 11.25 5.26 39.77 46.79 39.26 38.82 0.51 7.97 0.63 89.66 8 CTR 0.67 6.72 0.27 3.06 40.83 45.57 44.24 41.84 -3.41 3.73 -2.28 25.08 10 KDP 0.79 8.53 0.34 4.07 42.91 47.74 46.3 42.1 -3.39 5.64 -2.68 48.16 11 KNL 1.5 12.38 0.65 43.61 49.49 41.85 40.97 1.76 8.52 2.65 105.58 12 ATP 0.62 4.75 0.22 2.08 34.74 43.83 38.16 37.85 -3.42 5.98 -2.13 28.39 CORPN 11.3 101.57 4.68 47.8 38.99 38.44 41.47 47.06 2.48 8.62 27.99 876.23

PRODUCT WISE PERFORMANCE FOR & UPTO THE MONTH OF NOVEMBER 2017-SUPER LUXURY
S NO REGION OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss (Lks) For Up to 1 VJA 10.9 287.18 3.81 99.75 35.06 34.74 35.26 32.84 -0.2 1.9 -2.11 544.38 2 PKM 16.1 136.07 5.66 51.46 35.08 37.82 35.92 35.15 -0.84 2.67 -13.6 362.88 3 NLR 14.6 125.71 4.98 45.68 34 36.33 34.98 34.25 -0.98 2.08 -14.2 262.5 4 GNT 13.8 117.92 4.74 41.68 34.28 35.35 34.96 33.19 -0.68 2.16 -9.41 254 5 EG 21.4 171.08 7.59 60.3 35.47 35.24 35.28 33.84 0.19 1.4 4.11 240.23 6 VSP 8.55 69.8 3.01 24.53 35.19 35.14 34.36 32.87 0.83 2.27 7.12 158.15 7 KNL 23.1 194.22 8.23 69.66 35.64 35.87 36.91 35.12 -1.27 0.75 -29.4 143.92 8 CTR 13.5 124.94 4.31 43.73 31.94 35 35.58 34.32 -3.64 0.68 -49.1 84.17 9 WG 9.18 76.73 3.23 26.79 34.91 34.83 35.36 0.31 -0.45 2.8 -34.02 10 NEC 3.4 27.05 1.14 9.34 33.37 34.54 37.61 36.21 -4.24 -1.67 -14.4 -45.06 11 KDP 15.1 133.26 4.97 46.66 35.01 38.22 35.66 -5.38 -0.65 -81.3 -86.85 12 ATP 17 143.87 5.74 50.5 33.8 35.1 38.64 36.57 -4.84 -1.47 -82.2 CORPN 167 1,607.84 57.4 570.1 36.12 34.42 34.43 35.46 -1.69 1.04 -282 1,672.33

PRODUCT WISE PERFORMANCE FOR & UP TO THE MONTH OF NOVEMBER 2017-EXPRESS
S NO REGION OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss(Lks) For Up to 1 CTR 67.02 593.17 26.53 241.67 39.59 40.74 41.67 39.87 -2.08 0.87 515.6 2 PKM 18.52 145.69 6.31 51.94 34.09 35.65 33.12 32.4 0.97 3.25 18.12 474 3 EG 14.28 119.48 4.96 39.58 34.72 33.13 33.19 31.89 1.53 1.24 21.79 148.24 4 VJA 4.71 139.76 1.54 45.96 32.72 32.88 35.62 32.06 -2.9 0.82 -13.65 114.74 5 GNT 22.21 186.85 7.81 64.99 35.14 34.78 36.02 34.3 -0.88 0.48 -19.54 89.72 6 KDP 27.38 237.91 9.04 81.13 33.03 34.1 35.16 33.79 -2.13 0.31 -58.39 73.6 7 WG 10.79 90.83 3.51 28.72 32.53 31.62 32.56 31.65 -0.03 -0.32 -3.58 8 NLR 28.95 239.14 9.28 80.39 32.07 33.62 35 33.92 -2.93 -0.3 -84.91 -72.99 9 VSP 4.97 43.87 1.66 14.42 33.48 32.86 37.43 35.94 -3.95 -3.08 -19.62 10 KNL 22.52 191.38 7.92 66.66 35.15 34.83 37.31 35.76 -2.16 -0.93 -48.66 11 NEC 28.26 244.35 9.31 79.89 32.92 32.69 34.89 33.83 -1.97 -1.14 -55.7 12 ATP 295.11 11.59 101.04 34.16 34.24 36.77 35.19 -2.61 -0.95 -88.38 CORPN 283.52 2,527.54 99.46 896.36 36.8 35.28 35.08 35.46 -1.72 0.18 469.08

PRODUCT WISE PERFORMANCE FOR & UP TO THE MONTH OF NOVEMBER 2017-CITY ORDINARY S NO REGION OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss (Lks) For Up to 1 PKM 0.17 0.05 30.23 44.2 -13.97 -2.44 2 EG 0.07 1.1 0.02 0.27 24.27 24.03 38.9 41 -14.63 -16.97 -0.96 -18.74 3 CTR 7.56 60.13 2.78 22.65 36.71 37.66 39.66 38.25 -2.95 -0.59 -22.28 -35.14 4 NEC 1.25 10.6 0.44 3.56 34.78 33.62 41.03 39.41 -6.25 -5.79 -7.83 -61.41 5 GNT 2.74 40.49 1.09 14.31 39.77 35.34 35.89 38 3.88 -2.66 10.63 6 VJA 148 57.37 38.76 45.18 -6.42 7 VSP 49.67 403.26 18.76 152.31 37.78 37.77 44.98 43.21 -7.2 -5.44 CORPN 61.29 663.76 23.08 250.52 43.83 42.82 37.74 -6.17 -5.08 -3,367.53

PRODUCT WISE PERFORMANCE FOR & UP TO THE MONTH OF NOVEMBER 2017- TELUGUVELUGU
S NO REGION OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss(Lks) For Up to 1 EG 47.18 394.73 17.58 139.65 37.27 35.38 37.49 36.3 -0.22 -0.92 -10.55 2 VSP 16.58 134.24 5.48 45.91 33.07 34.2 40.15 39.41 -7.08 -5.21 3 VJA 6.24 218.59 1.72 68.82 27.57 31.48 37.8 37.89 -10.23 -6.41 -63.8 4 WG 40 327.81 13.55 108.39 33.87 33.06 40.11 39.17 -6.24 -6.11 5 PKM 44.2 364.1 13.91 118.49 31.47 32.54 39.76 38.6 -8.29 -6.06 6 KDP 42.2 338.25 12.4 103.14 29.4 30.49 38.85 37.14 -9.45 -6.65 7 GNT 67.55 530.99 23.12 180.48 34.23 33.99 40.66 38.36 -6.43 -4.37 8 ATP 44.57 361.49 13.72 113.6 30.79 31.43 40.33 38.45 -9.54 -7.02 9 NLR 46 386.27 14.25 123.11 30.98 31.87 40.12 38.69 -9.14 -6.82 -420.5 10 KNL 49.13 395.46 15.34 125.22 31.22 31.66 40.35 38.94 -9.13 -7.28 11 NEC 48.78 401.58 14.78 126.04 30.29 31.39 41.04 39.43 -10.75 -8.04 12 CTR 57.74 477.26 17.53 147.34 30.36 30.87 39.86 38.04 -9.5 -7.17 CORPN 510.16 4,330.78 163.4 1,400.18 39.88 38.32 32.03 32.33 -7.85 -5.99 -4,008 -25,942.37

REGION WISE & PRODUCT WISE PROFITABILITY
VZM ZONE FOR & UP TO NOVEMBER 2017

PRODUCT WISE PROFITABILITY OF NEC REGION FOR & UP TO THE MONTH OF NOV 17
SNO. NAME OF THE PRODUCT OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss(Lks) For Up to 1 ULTRADELUXE 14.34 119.44 5.14 41.91 35.85 35.09 35.17 33.04 0.68 2.05 9.81 244.87 2 INDRA 0.5 4.39 0.18 1.8 35.01 41.05 35.12 35.04 -0.11 6.01 -0.06 26.36 3 DELUXE 0.07 0.32 0.04 0.13 49.64 41.61 35.11 37.64 14.53 3.97 1.05 1.29 4 SUP LUX 3.4 27.05 1.14 9.34 33.37 34.54 37.61 36.21 -4.24 -1.67 -14.44 -45.06 5 CITY ORD 1.25 10.6 0.44 3.56 34.78 33.62 41.03 39.41 -6.25 -5.79 -7.83 -61.41 6 EXPRESS 28.26 244.35 9.31 79.89 32.92 32.69 34.89 33.83 -1.97 -1.14 -55.7 7 PALLEVELUGU 48.78 401.58 14.78 126.04 30.29 31.39 41.04 39.43 -10.75 -8.04 REGION TOTAL 96.62 807.75 31.01 262.68 32.09 32.52 38.21 36.66 -6.12 -4.14

PRODUCT WISE PROFITABILITY OF VSP REGION FOR & UP TO THE MONTH OF NOV 17
SNO. NAME OF THE PRODUCT OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss(Lks) For Up to 1 METRO EXP 7.16 63.53 3.12 25.96 43.61 40.86 35.66 35.89 7.95 4.97 56.94 316.04 2 ULTRADELUXE 7.51 63.68 2.59 21.55 34.42 33.84 31.58 30.75 2.84 3.09 21.37 197.05 3 SUP LUX 8.55 69.8 3.01 24.53 35.19 35.14 34.36 32.87 0.83 2.27 7.12 158.15 4 GARUDA PLUS 1.39 11.59 0.54 6.09 38.78 52.54 39.08 40.94 -0.3 11.6 -0.4 134.56 5 GARUDA 1.85 14.23 0.73 7.1 39.27 49.88 44.17 43.58 -4.9 6.3 -9.09 89.76 6 AMARAVATI 0.41 3.32 0.2 2.07 47.61 62.46 54.71 56.65 -7.1 5.81 -2.93 19.3 7 INDRA 0.69 0.31 44.68 35.75 8.93 6.13 8 DELUXE 0.01 33.11 45.03 31.29 38.06 1.82 6.97 0.1 9 CITY SEETHAL 2.7 24.49 1.13 11.61 41.76 47.42 50.65 51.87 -8.89 -4.45 -24.02 10 EXPRESS 43.87 1.66 14.42 33.48 32.86 37.43 35.94 -3.95 -3.08 -19.62 11 PALLEVELUGU 16.58 134.24 5.48 45.91 33.07 34.2 40.15 39.41 -7.08 -5.21 12 CITY ORD 49.67 403.26 18.76 152.31 37.78 37.77 44.98 43.21 -7.2 -5.44 REGION TOTAL 100.79 832.72 37.22 311.87 36.93 37.45 41.35 40.11 -4.42 -2.66

PRODUCT WISE PROFITABILITY OF EAST GODAVARI REGION FOR & UP TO THE MONTH OF NOV 17
SNO. NAME OF THE PRODUCT OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss(Lks) For Up to 1 ULTRADELUXE 11.95 100.61 4.39 35.89 36.75 35.67 34.11 32.53 2.64 3.14 31.54 315.51 2 INDRA 2.75 21.68 1.19 10.29 43.42 47.45 36.9 36.32 6.52 11.13 17.93 241.2 3 SUP LUX 21.4 171.08 7.59 60.3 35.47 35.24 35.28 33.84 0.19 1.4 4.11 240.23 4 EXPRESS 14.28 119.48 4.96 39.58 34.72 33.13 33.19 31.89 1.53 1.24 21.79 148.24 5 GARUDA 1.17 8.41 0.45 4.2 38.49 49.97 44.46 44.1 -5.97 5.87 -6.98 49.4 6 GARUDA PLUS 3.37 1.88 56 41.42 14.58 49.06 7 AMARAVATI 0.63 5.21 0.36 3.51 57.04 67.38 58.99 59.12 -1.95 8.26 -1.24 43.06 8 DELUXE 0.14 0.06 39.21 34.87 4.34 0.62 9 CITY ORD 0.07 1.1 0.02 0.27 24.27 24.03 38.9 41 -14.63 -16.97 -0.96 -18.74 10 PALLEVELUGU 47.18 394.73 17.58 139.65 37.27 35.38 37.49 36.3 -0.22 -0.92 -10.55 REGION TOTAL 99.43 825.82 36.54 295.62 35.8 36.19 34.94 0.56 0.86 55.63 705.56

VJA ZONE FOR & UP TO NOVEMBER 2017

PRODUCT WISE PROFITABILITY OF WEST GODAVARI REGION FOR & UP TO THE MONTH OF NOV 17
SNO. NAME OF THE PRODUCT OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss(Lks) For Up to 1 ULTRADELUXE 3.16 25.06 1.17 9.09 37.05 36.27 32.71 31.92 4.34 4.35 13.69 109 2 INDRA 1.24 11.59 0.53 5.51 42.5 47.52 38.64 39.57 3.86 7.95 4.78 92.17 3 GARUDA 0.23 2.01 0.1 0.99 44.76 49.19 44.07 45.64 0.69 3.55 0.16 7.13 4 DELUXE 2.52 0.77 30.67 31.79 -1.12 -2.81 5 EXPRESS 10.79 90.83 3.51 28.72 32.53 31.62 32.56 31.65 -0.03 -0.32 -3.58 6 SUP LUX 9.18 76.73 3.23 26.79 35.14 34.91 34.83 35.36 0.31 -0.45 2.8 -34.02 7 PALLEVELUGU 40 327.81 13.55 108.39 33.87 33.06 40.11 39.17 -6.24 -6.11 REGION TOTAL 64.59 536.54 22.08 180.25 34.18 33.59 37.72 37.01 -3.54 -3.42

PRODUCT WISE PROFITABILITY OF VIJAYAWADA REGION FOR & UP TO THE MONTH OF NOV 17
SNO. NAME OF THE PRODUCT OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss(Lks) For Up to 1 SUP LUX 10.87 287.18 3.81 99.75 35.06 34.74 35.26 32.84 -0.2 1.9 -2.11 544.38 2 AMARAVATI 3.35 24.72 2.31 19.12 68.92 77.33 56.36 57.06 12.56 20.27 42.08 500.98 3 CITY SEETHAL 11.51 6.52 56.65 28.93 27.72 318.97 4 GARUDA 3.26 34.77 1.65 20.32 50.56 58.44 48.88 49.29 1.68 9.15 5.47 317.88 5 ULTRADELUXE 52.34 0.86 19.48 44.97 37.22 36.78 34.65 8.19 2.57 15.58 134.49 6 GARUDA PLUS 0.68 8.54 0.43 5.84 62.15 68.36 41.33 53.16 20.82 15.2 14.25 129.88 7 INDRA 0.69 10.22 0.28 4.84 40.46 47.35 32.7 35.17 7.76 12.18 5.35 124.48 8 EXPRESS 4.71 139.76 1.54 45.96 32.72 32.88 35.62 32.06 -2.9 0.82 -13.65 114.74 9 VENNELA 0.36 4.23 0.22 2.49 59.7 58.8 48.99 48.06 10.71 10.74 3.9 45.43 10 DELUXE 0.08 0.03 40.77 36.02 4.75 0.37 11 METRO EXP 39.9 15 37.61 42.14 -4.53 12 CITY ORD 148 57.37 38.76 45.18 -6.42 13 PALLEVELUGU 6.24 218.59 1.72 68.82 27.57 31.48 37.8 37.89 -10.23 -6.41 -63.8 REGION TOTAL 32.07 979.84 12.81 365.54 39.94 37.31 39.72 -0.3 7.07

PRODUCT WISE PROFITABILITY OF GUNTUR REGION FOR & UP TO THE MONTH OF NOV 17
SNO. NAME OF THE PRODUCT OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss(Lks) For Up to 1 ULTRADELUXE 3.16 25.06 1.17 9.09 37.05 36.27 32.71 31.92 4.34 4.35 13.69 109 2 INDRA 1.24 11.59 0.53 5.51 42.5 47.52 38.64 39.57 3.86 7.95 4.78 92.17 3 GARUDA 0.23 2.01 0.1 0.99 44.76 49.19 44.07 45.64 0.69 3.55 0.16 7.13 4 DELUXE 2.52 0.77 30.67 31.79 -1.12 -2.81 5 EXPRESS 10.79 90.83 3.51 28.72 32.53 31.62 32.56 31.65 -0.03 -0.32 -3.58 6 SUP LUX 9.18 76.73 3.23 26.79 35.14 34.91 34.83 35.36 0.31 -0.45 2.8 -34.02 7 PALLEVELUGU 40 327.81 13.55 108.39 33.87 33.06 40.11 39.17 -6.24 -6.11 REGION TOTAL 64.59 536.54 22.08 180.25 34.18 33.59 37.72 37.01 -3.54 -3.42

NELLORE ZONE FOR & UP TO NOVEMBER 2017

PRODUCT WISE PROFITABILITY OF PRAKASAM REGION FOR & UP TO THE MONTH OF NOV 17
SNO. NAME OF THE PRODUCT OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss(Lks) For Up to 1 EXPRESS 18.52 145.69 6.31 51.94 34.09 35.65 33.12 32.4 0.97 3.25 18.12 474 2 SUP LUX 16.14 136.07 5.66 51.46 35.08 37.82 35.92 35.15 -0.84 2.67 -13.56 362.88 3 ULTRADELUXE 8.85 75.65 3.16 27.98 35.72 36.99 33.37 32.51 2.35 4.48 20.78 339.38 4 INDRA 1.26 11.25 0.5 5.26 39.77 46.79 39.26 38.82 0.51 7.97 0.63 89.66 5 AMARAVATI 0.41 3.41 0.24 57.16 68.8 39.21 43.96 17.95 24.84 7.44 84.8 6 GARUDA 0.61 5.25 0.29 2.92 47.02 55.55 43.07 42.68 3.95 12.87 2.41 67.51 7 DELUXE 0.33 0.13 39.15 34.74 4.41 1.47 8 CITY ORD 0.17 0.05 30.23 44.2 -13.97 -2.44 9 PALLEVELUGU 364.1 13.91 118.49 31.47 32.54 39.76 38.6 -8.29 -6.06 REGION TOTAL 89.99 741.94 30.07 260.58 33.42 35.12 37.09 36.19 -3.67 -1.07

PRODUCT WISE PROFITABILITY OF NELLORE REGION FOR & UP TO THE MONTH OF NOV 17
SNO. NAME OF THE PRODUCT OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss(Lks) For Up to 1 SUP LUX 14.64 125.71 4.98 45.68 34 36.33 34.98 34.25 -0.98 2.08 -14.23 262.5 2 AMARAVATI 0.87 7.57 0.52 5.5 60.47 72.69 55.81 58.98 4.66 13.71 4.05 103.75 3 ULTRADELUXE 1.56 14.16 0.59 5.4 37.52 38.11 36.1 1.42 3.13 2.21 44.39 4 GARUDA 0.01 0.53 0.34 55.87 63.28 42.67 43.97 13.2 19.31 0.13 10.29 5 DELUXE 0.15 0.06 38.8 35.73 3.07 0.46 6 EXPRESS 28.95 239.14 9.28 80.39 32.07 33.62 35 33.92 -2.93 -0.3 -84.91 -72.99 7 PALLEVELUGU 46 386.27 14.25 123.11 30.98 31.87 40.12 38.69 -9.14 -6.82 -420.5 REGION TOTAL 92.02 773.53 29.62 260.48 32.19 33.67 37.77 36.63 -5.58 -2.96

PRODUCT WISE PROFITABILITY OF CHITTORE REGION FOR & UP TO THE MONTH OF NOV 17
SNO. NAME OF THE PRODUCT OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss(Lks) For Up to 1 EXPRESS 67.02 593.17 26.53 241.67 39.59 40.74 41.67 39.87 -2.08 0.87 515.6 2 ULTRADELUXE 5.18 33.03 1.92 12.06 37.14 36.53 33.56 30.6 3.58 5.93 18.53 196 3 SUP LUX 13.5 124.94 4.31 43.73 31.94 35 35.58 34.32 -3.64 0.68 -49.09 84.17 4 AMARAVATI 1.81 15.18 10.52 54.85 69.33 66.54 63.85 -11.69 5.48 -21.22 83.18 5 GARUDA PLUS 5.77 0.31 3.51 46.35 60.75 48.95 46.97 -2.6 13.78 -1.76 79.53 6 GARUDA 0.36 4.11 0.15 2.32 42.65 56.48 51.28 46.78 -8.63 9.7 -3.07 39.86 7 INDRA 0.67 6.72 0.27 3.06 40.83 45.57 44.24 41.84 -3.41 3.73 -2.28 25.08 8 GHAT SER 0.05 0.02 32.49 13.47 19.02 0.9 9 CITY ORD 7.56 60.13 2.78 22.65 36.71 37.66 39.66 38.25 -2.95 -0.59 -22.28 -35.14 10 DELUXE 0.16 8.41 0.06 2.46 29.3 33.19 35.21 2.39 -5.91 0.38 -49.68 11 METRO EXP 7.27 2.17 29.87 37.92 -8.05 -58.48 12 PALLEVELUGU 57.74 477.26 17.53 147.34 30.36 30.87 38.04 -9.5 -7.17 REGION TOTAL 154.68 1,336.04 54.87 491.51 35.47 36.79 40.44 38.69 -4.97 -1.9

KADAPA ZONE FOR & UP TO NOVEMBER 2017

PRODUCT WISE PROFITABILITY OF KADAPA REGION FOR & UP TO THE MONTH OF NOV 17
SNO. NAME OF THE PRODUCT OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss(Lks) For Up to 1 EXPRESS 27.38 237.91 9.04 81.13 33.03 34.1 35.16 33.79 -2.13 0.31 -58.39 73.6 2 INDRA 0.79 8.53 0.34 4.07 42.91 47.74 46.3 42.1 -3.39 5.64 -2.68 48.16 3 AMARAVATI 0.56 3.27 0.3 2.13 53.79 65.02 56.24 58.08 -2.45 6.94 -1.36 22.7 4 DELUXE 1.09 0.33 30.4 33.71 -3.31 -3.61 5 ULTRADELUXE 6.04 49.93 2.08 17.63 34.33 35.31 38.51 36.85 -4.18 -1.54 -25.23 -77.04 6 SUP LUX 15.12 133.26 4.97 46.66 32.84 35.01 38.22 35.66 -5.38 -0.65 -81.27 -86.85 7 PALLEVELUGU 42.2 338.25 12.4 103.14 29.4 30.49 38.85 37.14 -9.45 -6.65 REGION TOTAL 92.09 772.25 29.13 255.09 31.63 37.8 35.97 -6.17 -2.94

PRODUCT WISE PROFITABILITY OF KURNOOL REGION FOR & UP TO THE MONTH OF NOV 17
SNO. NAME OF THE PRODUCT OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss(Lks) For Up to 1 SUP LUX 23.08 194.22 8.23 69.66 35.64 35.87 36.91 35.12 -1.27 0.75 -29.37 143.92 2 ULTRADELUXE 7.63 61.83 2.69 22.35 35.24 36.14 35.77 34.3 -0.53 1.84 -4.03 114.11 3 INDRA 1.5 12.38 0.65 6.13 43.61 49.49 41.85 40.97 1.76 8.52 2.65 105.58 4 DELUXE 0.04 0.84 0.01 0.3 34.94 35.68 39.13 38.64 -4.19 -2.96 -0.18 -2.5 5 EXPRESS 22.52 191.38 7.92 66.66 35.15 34.83 37.31 35.76 -2.16 -0.93 -48.66 6 PALLEVELUGU 49.13 395.46 15.34 125.22 31.22 31.66 40.35 38.94 -9.13 -7.28 REGION TOTAL 103.91 856.11 34.84 290.31 33.53 33.91 38.61 37.05 -5.08 -3.14

PRODUCT WISE PROFITABILITY OF ANANTHAPUR REGION FOR & UP TO THE MONTH OF NOV 17
SNO. NAME OF THE PRODUCT OPERATED KMS TOT.EARNINGS EPK(Rs/KM) TOTAL CPK MARGIN(Rs/KM) NET Profit/Loss(Lks) For Up to 1 INDRA 0.62 4.75 0.22 2.08 34.74 43.83 38.16 37.85 -3.42 5.98 -2.13 28.39 2 DELUXE 0.08 0.03 33.42 38.09 -4.67 -0.37 3 ULTRADELUXE 2.38 19.69 0.84 7.02 35.18 35.68 39.29 37.45 -4.11 -1.77 -9.8 -34.76 4 SUP LUX 16.99 143.87 5.74 50.5 33.8 35.1 38.64 36.57 -4.84 -1.47 -82.19 5 EXPRESS 33.92 295.11 11.59 101.04 34.16 34.24 36.77 35.19 -2.61 -0.95 -88.38 6 PALLEVELUGU 44.57 361.49 13.72 113.6 30.79 31.43 40.33 38.45 -9.54 -7.02 REGION TOTAL 98.49 824.98 32.11 274.27 32.6 33.25 38.77 36.93 -6.17 -3.68

REVIEW ON OPERATION OF HIRE BUSES IN APS RTC
UP TO NOVEMBER 2017

SL NO Product TOT SCH SCH CAN OPD EAR EPK 4 INDRA 10 145016 4252 140764 46.13 5 150324 1016 149308 52.61 6 160220 19660 140560 48.22 7 9 153372 6800 146573 41.25 8 806 149319 44.00 134200 3276 130924 41.63 149108 149184 43.44 11 2221 142795 38.41 UP TO NOVEMBER 39047

2017 PRODUCT PER CPK MV TAX HIRE CPK OTHER CPK TOTAL CPK TOTAL EPK MARGIN PROFIT BUSES IN LOSS APRIL INDRA 1.36 3.23 27.92 1.16 33.67 46.16 12.49 10 MAY 1.26 3.68 27.47 1.48 33.89 52.61 18.72 JUNE 1.33 3.38 27.48 1.32 33.51 48.22 14.71 9 1 JULY 1.40 2.89 1.28 33.05 41.21 8.16 AUGUST 3.07 1.19 43.9 10.85 SEPTEMBER 1.31 27.45 -0.67 30.98 41.36 10.38 OCTOBER 1.35 3.03 27.03 1.47 32.88 43.35 10.47 NOVEMBER 1.50 2.69 27.91 1.51 33.61 38.41 4.80 686101 UP TO 44.45 1.31 CRORES FOR NINE BUSES

SL NO Product TOT SCH SCH CAN OPD EAR EPK 4 SUP-LUX 120 26100 30.74 5 17186 34.79 6 14462 33.76 7 121 21056 30.70 8 31506 32.02 9 35215 29.67 10 33925 30.29 11 119 56603 28.87 UP TO NOVEMBER 236053

2017 PRODUCT PER CPK MV TAX HIRE CPK OTHER CPK TOTAL CPK TOTAL EPK MARGIN PROFIT BUSES IN LOSS APRIL SUP. LUX 1.87 2.15 20.51 1.26 25.78 30.74 4.96 117 4 MAY 1.74 2.43 20.01 1.63 25.82 34.76 8.94 118 2 JUNE 1.86 2.37 20.23 1.4 25.86 33.80 7.94 116 JULY 20.25 1.3 25.56 30.70 5.14 AUGUST 2.24 20.24 1.23 25.46 32.01 6.55 119 SEPTEMBER 1.94 2.08 19.79 0.25 24.05 29.68 5.63 OCTOBER 2.11 19.68 1.56 25.22 30.17 4.95 113 6 NOVEMBER 2.05 2.04 19.87 1.67 25.74 29.18 3.44 77 18 UP TO 31.45 8.59 CRORES FOR 121 BUSES

SL NO Product TOT SCH SCH CAN OPD EAR EPK 4 ULTRA-DELUX 100 83287 32.40 5 101 112033 33.96 6 98385 34.31 7 109267 32.39 8 120966 32.94 9 116939 31.48 10 139891 32.63 11 102 136966 32.66 UP TO NOVEMBER 917734

2017 PRODUCT PER CPK MV TAX HIRE CPK OTHER CPK TOTAL CPK TOTAL EPK MARGIN PROFIT BUSES IN LOSS APRIL ULT.DLX 1.70 2.27 20.14 1.12 25.23 32.46 7.23 101 MAY 1.66 2.38 19.87 1.65 25.56 33.96 8.40 95 7 JUNE 1.75 2.40 16.50 1.37 22.04 34.32 12.28 103 JULY 1.77 19.82 1.26 25.12 32.39 7.27 99 3 AUGUST 1.69 2.30 19.73 1.25 24.96 32.89 7.93 100 2 SEPTEMBER 1.88 2.20 19.80 0.50 24.39 31.47 7.08 OCTOBER 1.81 2.28 19.93 1.44 25.53 32.62 7.09 102 NOVEMBER 1.91 2.29 20.04 1.46 25.70 32.67 6.97 92 4 UP TO 32.85 8.95 CRORES FOR 102 BUSES

SL NO Product TOT SCH SCH CAN OPD EAR EPK 4 EXPRESS 879 325686 30.80 5 884 257455 32.95 6 878 263061 32.63 7 865 259208 31.04 8 881 426815 32.37 9 869 347340 30.62 10 860 417030 31.97 11 843 710738 31.55 UP TO NOVEMBER

2017 PRODUCT PER CPK MV TAX HIRE CPK OTHER CPK TOTAL CPK TOTAL EPK MARGIN PROFIT APRIL EXPRESS 6.34 2.15 19.27 1.23 29.00 30.77 1.77 MAY 6.29 2.30 18.99 1.59 29.19 32.89 3.70 JUNE 6.68 2.28 19.01 1.36 29.33 32.57 3.24 JULY 6.60 2.17 18.98 1.3 29.05 31.00 1.95 AUGUST 6.54 2.26 1.24 29.03 32.32 3.29 SEPTEMBER 6.84 2.14 18.96 0.62 28.55 30.57 2.02 OCTOBER 6.73 2.23 19.14 1.51 29.61 31.90 2.29 NOVEMBER 7.17 2.22 19.23 30.21 31.65 1.44 UP TO

SL NO Product TOT SCH SCH CAN OPD EAR EPK 4 TELUGUVELUGU 1379 457437 25.12 5 1368 461439 26.73 6 1359 443669 27.90 7 1364 405237 26.19 8 1390 578297 26.40 9 1387 489732 25.38 10 1394 573271 26.55 11 1402 639260 25.95 UP TO NOVEMBER

TELUGU VELUGU T. VELUGU HIRE BUSES OPTD KMS EARNINGS BUS PASS EARNINGS SUBISDY EARNINGS TOTAL EARNINGS PER CPK MV TAX HIRE CPK OTHER CPK TOTAL CPK EPK NET PPK/LPK NET PROFIT/LOSS IN CRS IN PAISA APRIL 1350 1.41 34.51 0.97 8.28 43.77 914 177 2010 125 3225 3112 -112 -1.58 MAY 1338 1.45 38.01 0.66 8.39 47.06 895 187 1987 168 3238 3256 18 0.26 JUNE 1359 1.43 37.33 2.54 8.20 48.08 927 196 1988 135 3247 3374 127 1.80 JULY 1396 1.51 36.38 3.26 8.87 48.52 923 183 1993 128 3227 3207 -20 -0.30 AUGUST 1388 1.49 36.74 2.50 8.51 47.76 918 185 1996 3223 3210 -13 -0.10 SEPTEMBER 1408 1.46 34.59 2.51 8.73 45.83 956 178 2029 67 3230 3118 -92 -1.34 OCTOBER 36.94 3.13 8.68 48.76 941 186 2021 151 3299 -61 -0.92 NOVEMBER 1305 1.37 33.74 1.97 8.12 43.84 973 2033 159 3348 3205 -143 -1.95 11.63 288.24 -4.13

TRAFFIC EPK (W/O SUBSIDY)
TELUGU VELUGU CPK TRAFFIC EPK (W/O SUBSIDY) PPK/LPK RTC HIRE VAR APRIL 3894 3225 669 21.68 24.48 -2.80 -823 -112 -711 MAY 3963 3238 725 23.54 26.21 -2.67 -613 18 -631 JUNE 4070 3247 823 23.18 26.10 -2.92 -598 127 -725 JULY 3958 3227 731 20.74 24.09 -3.35 -802 -20 -782 AUGUST 4036 3223 813 21.22 24.66 -3.44 -832 -13 -819 SEPTEMBER 4081 3230 851 20.43 23.69 -3.26 -856 -92 -764 OCTOBER 4169 3299 870 21.02 24.46 -950 -61 -889 NOVEMBER 4226 3348 878 20.76 24.63 -3.87 -1032 -143

SL NO Product TOT SCH SCH CAN OPD EAR EPK 4 CITY-ORD 120 83879 23.71 5 40817 24.77 6 117 60095 28.92 7 108 61708 25.19 8 116 70590 996482 23.73 9 113 23959 24.28 10 109 38455 25.34 11 71293 972904 24.48 UP TO NOVEMBER 450796

SL NO Product TOT SCH SCH CAN OPD EAR EPK 4 MET-EXP 59 638566 9643 626511 30.72 5 55 654074 10731 643343 30.48 6 57 633480 13695 619785 36.86 7 649502 14834 634668 35.41 8 637168 21885 615289 32.74 9 54 614449 15918 598531 33.89 10 641256 20613 620643 35.94 11 625167 11778 613389 33.45 UP TO NOVEMBER 119097

MONTH Product TOT SCH SCH CAN OPD EAR EPK 4 CORP TOTAL 2666 990284 28.12 5 2657 900677 30.03 6 2641 913027 30.63 7 2624 878110 28.78 8 2674 29.37 9 2653 28.04 10 2648 29.27 11 2639 28.62 UP TO NOVEMBER

TARGET Vs ACTUALS - FOR NOVEMBER 2017. KMs OPERATED (in Lakhs)
SL No REGION KMs OPERATED (in Lakhs) % of Growth over Tar. EARNINGS (Rs.in Lakhs) TAR NOV-17 VAR 1 NEC 100.12 96.62 -3.50 -31.62 -1.22 2 VSP 103.05 100.79 -2.26 -2.19 52.31 1.91 3 EG 101.05 99.43 -1.62 -1.60 62.28 2.23 4 WG 68.88 64.59 -4.29 -6.23 -7.49 5 VJA 151.92 144.06 -7.86 -5.17 11.75 0.27 6 GNT 123.79 119.15 -4.64 -3.75 -5.01 7 OGL 91.49 89.99 -1.50 -1.64 -77.21 -3.00 8 NLR 102.47 92.02 -10.45 -10.20 -9.81 9 TPT 172.58 154.71 -17.87 -10.35 -9.65 10 KDP 95.46 92.09 -3.37 -3.53 -95.62 -3.65 11 KRNL 103.07 103.91 0.84 0.81 -86.84 -2.94 12 ATP 103.53 98.49 -5.04 -4.87 -24.73 -0.90 CORPN -61.56 -4.67 -3.48

TARGET Vs ACTUALS - FOR NOVEMBER 2017.
SL No REGION O. R. ( % ) VAR. over Tar. E. P. K. (Rs) % of Growth over Tar. A. V. U. (KMs) TAR NOV-17 1 NEC 68.55 70.17 1.62 25.82 26.43 2.36 378 370 -2.12 2 VSP 62.70 65.32 2.62 26.55 27.66 4.18 329 330 0.30 3 EG 72.01 74.83 2.82 27.60 28.68 3.91 387 384 -0.78 4 WG 72.51 71.54 -0.97 26.76 26.40 -1.35 374 351 -6.15 5 VJA 64.59 68.31 3.72 28.67 30.32 5.76 360 342 -5.00 6 GNT 74.15 73.18 28.24 27.87 -1.31 388 -3.61 7 OGL 72.90 71.89 -1.01 28.11 27.72 -1.39 385 -1.82 8 NLR 70.64 70.93 0.29 26.51 0.42 411 -9.00 9 TPT 74.00 74.58 0.58 30.57 30.81 0.79 391 -10.23 10 KDP 71.26 71.18 -0.08 27.42 27.39 -0.11 357 -3.51 11 KRNL 75.50 72.71 -2.79 27.61 -3.70 363 1.68 12 ATP 68.77 71.63 2.86 26.41 27.51 4.17 -4.76 CORPN 70.43 71.32 0.89 27.83 28.18 1.26 375 -4.00

ACTUALS Vs ACTUALS FOR NOVEMBER 2017. KMs OPERATED (in Lakhs)
SL NO REGION KMs OPERATED (in Lakhs) % of Growth over LYUP EARNINGS (Rs.in Lakhs) NOV-17 NOV-16 VAR 1 NEC 96.62 98.88 -2.26 -2.29 174.29 7.33 2 VSP 100.79 101.91 -1.12 -1.10 324.23 13.16 3 EG 99.43 102.56 -3.13 -3.05 190.47 7.16 4 WG 64.59 68.40 -3.81 -5.57 48.06 2.90 5 VJA 144.06 154.75 -10.69 -6.91 251.68 6.11 6 GNT 119.15 123.89 -4.74 -3.83 51.44 1.57 7 OGL 89.99 93.27 -3.28 -3.52 48.79 1.99 8 NLR 92.02 103.03 -11.01 -62.79 -2.51 9 TPT 154.71 170.95 -16.24 -9.50 -90.41 -1.86 10 KDP 92.09 96.73 -4.64 -4.80 57.44 2.33 11 KRNL 103.91 105.51 -1.60 -1.52 45.24 1.60 12 ATP 98.49 107.32 -8.83 -8.23 37.39 1.40 CORPN -71.35 -5.38 3.14

ACTUALS Vs ACTUALS FOR NOVEMBER 2017.
SL NO REGION O. R. ( % ) VAR. over LYUP E. P. K. (RS) % of Growth over LYUP A. V. U. (KMS) % of Growth over LYUP NOV-17 OCT-16 NOV-16 1 NEC 70.17 64.31 5.86 26.43 24.06 9.85 370 361 2.49 2 VSP 65.32 57.00 8.32 27.66 24.17 14.44 330 317 4.10 3 EG 74.83 67.35 7.48 28.68 25.95 10.52 384 408 -5.88 4 WG 71.54 64.93 6.61 26.40 24.23 8.96 351 -5.14 5 VJA 68.31 59.24 9.07 30.32 26.60 13.98 342 379 -9.76 6 GNT 73.18 69.52 3.66 27.87 26.39 5.61 374 366 2.19 7 OGL 71.89 69.91 1.98 27.72 26.22 5.72 378 -0.26 8 NLR 70.93 64.80 6.13 26.51 24.29 9.14 397 -5.79 9 TPT 74.58 67.01 7.57 30.81 28.41 8.45 373 -5.90 10 KDP 71.18 65.97 5.21 27.39 25.48 7.50 357 -3.51 11 KRNL 72.71 71.21 1.50 27.61 26.76 3.18 363 385 -5.71 12 ATP 71.63 64.90 6.73 27.51 24.90 10.48 360 -2.70 CORPN 71.32 65.24 6.08 28.18 25.85 9.01 372 -3.23

TARGET Vs ACTUALS - UPTO NOVEMBER 2017. KMs OPERATED (in Lakhs)
SL No REGION KMs OPERATED (in Lakhs) % of Growth over Tar. EARNINGS (Rs.in Lakhs) TAR NOV-17 VAR 1 NEC 816.81 807.75 -9.06 -1.11 336.79 1.57 2 VSP 839.03 832.37 -6.66 -0.79 544.88 2.34 3 EG 818.26 825.83 7.57 0.93 666.33 2.91 4 WG 552.00 536.55 -15.45 -2.80 -3.40 5 VJA -14.75 -1.21 994.75 2.73 6 GNT 992.36 982.82 -9.54 -0.96 -0.55 7 OGL 743.90 741.93 -1.97 -0.26 322.60 1.51 8 NLR 812.41 777.97 -34.44 -4.24 -3.67 9 TPT -37.55 -2.73 -3.31 10 KDP 774.72 772.20 -2.52 -0.33 464.74 2.12 11 KRNL 840.80 856.07 15.27 1.82 667.03 2.78 12 ATP 838.48 824.69 -13.79 -1.64 704.41 3.08 CORPN -1.16 0.58

TARGET Vs ACTUALS - UPTO NOVEMBER 2017.
SL No REGION O. R. ( % ) VAR. over Tar. E. P. K. (Rs) % of Growth over Tar. A. V. U. (KMs) TAR NOV-17 1 NEC 69.85 71.74 1.89 26.31 27.02 2.70 378 381 0.79 2 VSP 65.60 67.66 2.06 27.78 28.65 3.13 331 333 0.60 3 EG 72.90 74.33 1.43 27.94 28.49 1.97 391 398 1.79 4 WG 72.03 71.57 -0.46 26.58 26.41 -0.64 365 356 -2.47 5 VJA 67.43 70.11 2.68 29.93 31.12 3.98 355 352 -0.85 6 GNT 73.39 73.68 0.29 27.95 28.06 0.39 375 -0.79 7 OGL 74.64 75.96 1.32 28.78 29.29 1.77 379 0.00 8 NLR 74.39 74.81 0.42 27.80 27.96 0.58 394 383 -2.79 9 TPT 78.24 77.76 -0.48 32.32 32.12 -0.62 372 367 -1.34 10 KDP 73.65 75.44 28.34 29.03 2.43 0.55 11 KRNL 75.29 76.00 0.71 28.59 28.86 0.94 362 368 1.66 12 ATP 71.11 74.52 3.41 27.31 28.62 4.80 374 369 CORPN 72.38 73.67 1.29 28.60 29.11 1.78 -0.27

ACTUALS Vs ACTUALS UPTO NOVEMBER - 2017 KMs OPERATED (in Lakhs)
SL NO REGION KMs OPERATED (in Lakhs) % of Growth over LYUP EARNINGS (Rs.in Lakhs) NOV-17 NOV-16 VAR 1 NEC 807.75 842.03 -34.28 -4.07 5.70 2 VSP 832.37 853.18 -20.81 -2.44 11.46 3 EG 825.83 847.53 -21.70 -2.56 6.66 4 WG 536.55 573.06 -36.51 -6.37 110.14 0.78 5 VJA -8.05 7.16 6 GNT 982.82 -11.06 -3.62 7 OGL 741.93 807.21 -65.28 -8.09 -7.12 -0.03 8 NLR 777.97 860.73 -82.76 -9.62 -1.97 9 TPT -83.86 -5.90 -0.58 10 KDP 772.20 826.95 -54.75 -6.62 688.43 3.17 11 KRNL 856.07 904.96 -48.89 -5.40 828.05 3.47 12 ATP 824.69 912.02 -87.33 -9.58 272.62 1.17 CORPN -6.78 2.61

ACTUALS Vs ACTUALS UPTO NOVEMBER 2017.
SL NO REGION O. R. ( % ) VAR. over LYUP E. P. K. (RS) % of Growth over LYUP A. V. U. (KMS) NOV-17 NOV-16 1 NEC 71.74 65.54 6.20 27.02 24.52 10.20 381 377 1.06 2 VSP 67.66 59.14 8.52 28.65 25.08 14.23 333 329 1.22 3 EG 74.33 67.55 6.78 28.49 26.03 9.45 398 411 -3.16 4 WG 71.57 65.76 5.81 26.41 24.54 7.62 356 364 -2.20 5 VJA 70.11 59.49 10.62 31.12 26.71 16.51 352 371 -5.12 6 GNT 73.68 68.21 5.47 28.06 25.89 8.38 375 -0.53 7 OGL 75.96 71.80 4.16 29.29 26.93 8.76 379 392 -3.32 8 NLR 74.81 68.78 6.03 27.96 25.78 8.46 383 401 -4.49 9 TPT 77.76 71.71 6.05 32.12 30.40 5.66 367 -2.13 10 KDP 75.44 68.04 7.40 29.03 26.28 10.46 372 -1.34 11 KRNL 76.00 70.19 28.86 26.38 9.40 368 -3.41 12 ATP 74.52 66.67 7.85 28.62 25.58 11.88 369 373 -1.07 CORPN 73.67 66.73 6.94 29.11 26.44 10.10 376

COMPARATIVE SCHEDULES AS ON 30-11-2017 Vs 31-10-2017.
Sl. RTC SCH VAR. HIRE SCH TOTAL SCH. No. REGIONS NOV.17 OCT.17 1 NLR 626 623 3 146 772 769 2 PRKSM 583 585 -2 167 165 750 CTR 1153 1149 4 215 1368 1364 NLR ZONE 2362 2357 5 528 526 2890 2883 7 ATP 619 618 230 849 848 KDP 511 510 295 296 -1 806 6 KRNL 659 656 222 881 878 KDP ZONE 1789 1784 747 748 2536 2532 GNT 725 273 998 8 KRI 975 970 293 1268 1263 9 WG 433 144 577 VJA ZONE 2133 2128 710 2843 2838 10 EG 205 790 11 VSP 706 707 243 949 950 12 NEC 517 286 803 VZM ZONE 1808 1809 734 2542 2543 CORPN 8092 8078 14 2719 2718 10811 10796 15

REVIEW OF PUNCTUALITY UPTO NOVEMBER 2017
SL NO REGNS Total Schs Optd. On Time No of Schedules operated late Late. % of Delays TAR PUNCTUALITY 15 min. 30 1 hr 2 hrs 4 hrs X Y Z 1 NLR 169061 163697 2201 1717 800 397 249 5364 3.17 99.00 96.79 96.83 97.08 2 PRM 167360 162467 1320 1699 1043 463 368 4893 2.92 96.66 96.55 3 CTR 329312 313925 5551 3957 2671 2075 1133 15387 4.67 95.03 95.33 95.90 4 ATP 177222 170073 973 2726 1610 717 1122 7148 4.03 95.35 95.97 95.48 5 KDP 184493 179707 1345 1773 957 484 222 4786 2.59 97.48 97.41 96.50 6 KRNL 180420 175318 993 1939 1107 632 431 5102 2.83 96.93 97.17 95.73 7 GNT 301002 292715 3642 2430 1369 591 255 8287 2.75 97.01 97.25 97.16 8 KRI 350732 340619 3899 3564 1759 674 217 10113 2.88 97.12 97.19 9 WG 153546 148399 2289 1586 763 362 147 5147 3.35 95.80 96.65 96.77 10 EG 210587 207387 1468 1012 402 200 118 3200 1.52 98.37 98.48 98.11 11 VSP 281972 273592 2184 3367 1831 764 234 8380 2.97 96.99 97.03 12 NEC 208283 200348 3278 2814 1185 400 258 7935 3.81 96.19 96.67 CORPN 29143 28584 15497 7759 4759 85742 3.16 96.84 96.73 SOURCE Vigilance and Security Dept. X = FOR THE MONTH, Y = UPTO THE MONTH, Z = UPTO THE MONTH OF L . Y.

REASON FOR CANCELLED KMS in Lakhs
REVIEW AND ANALYSIS OF CANCELLATIONS (KMs in Lakhs) UPTO NOVEMBER- 2017 SL. No. REG/ ZONE SCH KMS REASON FOR CANCELLED KMS in Lakhs TOTAL TOTAL CAN % H/BUS W/BUS L/SUPY TYRES MECH TRAFFIC CREW AGITATION OTHERS 1 NLR 783.93 3.69 0.01 0.04 0.06 0.17 24.76 0.53 0.19 1.41 30.86 3.94 2 PRM 735.88 2.78 0.07 0.11 15.77 0.54 1.07 20.36 2.77 3 CTR 6.02 0.16 0.02 0.78 34.89 1.87 2.55 46.35 3.46 4 ATP 836.85 5.10 0.05 0.03 0.44 19.10 8.35 0.14 3.27 36.52 4.36 5 KDP 772.29 5.38 0.10 0.09 0.35 14.23 2.24 4.66 27.09 3.51 6 KRNL 848.70 2.96 0.34 31.43 0.20 0.31 2.84 38.23 4.50 7 GNT 984.33 0.65 23.88 0.61 41.27 4.19 8 KRI 6.13 0.24 0.12 0.89 18.75 0.97 4.79 32.07 2.69 9 WG 549.01 3.97 0.55 17.65 3.77 26.30 10 EG 818.77 7.13 0.00 13.06 1.76 1.69 24.05 2.94 11 VSP 836.35 2.49 1.19 31.99 0.33 1.31 37.66 12 NEC 811.27 8.91 0.50 6.83 1.52 1.00 18.98 2.34 CORPN 70.31 0.71 0.63 0.90 6.30 252.35 19.16 28.49 379.74 3.61

PRODUCT WISE PERFORMANCE AS ON: 11/2017
SL NO Product UPTO NOVEMBER 2017 UPTO NOVEMBER 2016 VARIANACE NO OF SCH VOL ( in LKs) REV ( Rs in LKs) EPK OR EPB VOL ( in LKs) REV ( Rs in LKs) 1 AMVT 43 57.87 69.64 75 41628 40 56.09 59.05 63 38165 3 1.78 718.22 10.59 12 3463 2 CITY ORD 748 487.76 20 5909 830 512.77 21.88 49 6696 -82 -25.01 -1.88 -6 M LUX A/C 28 36.10 47.19 91 26245 35.85 43.09 83 25884 0.25 158.77 4.1 8 361 4 DELUXE 5 1.79 47.91 26.84 70 9739 37 17.08 445.66 26.1 80 8948 -32 -15.29 0.74 -10 791 EXPRESS 1812 31.62 74 14981 1893 28.83 67 13871 -81 -84.70 2.79 7 1110 6 GRD 48 67.99 50.81 71 31919 44 62.95 44.75 62 29596 5.03 636.93 6.06 9 2323 GRD + 17 24.60 54.55 61 33740 34.12 48.37 55 37760 -3 -9.52 6.18 -4020 GHAT SER 416 358.18 40.38 53 16494 453 418.66 37.03 15445 -37 -60.48 3.35 1049 INDRA 94 95.26 43.44 20336 103 106.97 39.85 68 20379 -9 -11.71 3.59 -43 10 M DLX 6.53 197.50 30.23 86 11577 6.10 159.80 26.21 58 9957 0.44 37.70 4.02 1620 11 M EXP 312 265.42 25.76 9872 402 330.61 25.55 9811 -90 -65.19 0.21 TVG 5369 23.64 72 8379 5171 22.07 8082 198 -9.17 1.57 297 13 SUP LUX 1214 31.59 78 16728 1223 28.53 16134 -79.34 3.06 594 14 U DLX 539 637.47 32.29 17086 523 644.67 29.11 16185 16 -7.20 3.18 901 15 VENNELA 2.99 163.40 54.67 90 16707 3.13 142.28 45.45 20011 -0.14 21.12 9.22 -3304 CORPN 10656 28.39 11582 10779 26.35 64 11135 -123 2.04 447

PRODUCT WISE PERFORMANCE UPTO NOV 2017 Vs UPTO NOV 2016

REGION CITY ORDINBARY PRODUCT PERFORMANCE AS ON: 11/2017
SL NO REG NO OF SCH OPTD KMs (in LKs) REV ( Rs. in LKs) E P K O R CM UM LYUM VAR 1 CTR 34 2.11 17.08 64.02 533.33 30.33 31.23 27.95 3.28 85 88 81 7 2 VJA 346 26.74 220.85 587.40 4909.8 21.97 22.23 22.41 -0.18 44 47 -3 43 VSP 462 39.25 314.51 715.86 5743.8 18.24 18.26 21.36 -3.1 41 -6 CORPN 842 68.10 552.43 1367.3 20.08 20.25 21.96 -1.71 -4

REGION WISE METRO EXPRESS PRODUCT PERFORMANCE AS ON: 11/2017
SL NO REG NO OF SCH OPTD KMs (in LKs) REV ( Rs. in LKs) E P K O R CM UM LYUM VAR 1 CTR 45 5.21 43.22 161.12 1347.8 30.94 31.18 28.36 2.82 81 82 78 4 2 GNT 20 2.74 21.64 81.42 616.06 29.71 28.46 28.47 -0.01 74 75 -1 3 NEC 12 1.25 10.60 31.83 259.42 25.4 24.47 21.16 3.31 70 67 58 9 VJA 100 10.04 73.90 285.15 2018.3 28.4 27.31 24.9 2.41 50 25 5 VSP 153 16.67 131.86 394.11 3035.3 23.64 23.02 26.18 -3.16 65 63 71 -8 CORPN 330 35.92 281.23 953.62 7276.9 26.55 25.88 26.12 -0.24 72 7

REGION WISE METRO DELUXE PRODUCT PERFORMANCE AS ON: 11/2017
SL NO REG NO OF SCH OPTD KMs ( in Lks) REV (Rs. in Lks) E P K O R CM UM LYUM VAR 1 VJA 7 0.80 6.53 24.90 197.50 31.14 30.23 26.21 4.02 89 86 58 28 CORPN

REGION WISE METRO LUXURY A/C PRODUCT PERFORMANCE AS ON: 11/2017
SL NO REG NO OF SCH OPTD KMs (in LKs) REV ( Rs. in LKs) E P K O R CM UM LYUM VAR 1 VJA 12 1.45 12.89 70.52 680.83 48.54 52.83 46.51 6.32 94 102 90 2 VSP 16 2.66 23.21 102.65 1022.6 38.57 44.06 42.33 1.73 74 85 82 3 CORPN 28 4.11 36.10 173.17 1703.4 42.09 47.19 43.88 3.31 81 91 6

RANGE WISE SERVICES OF SUP LUXURY PRODUCT UPTO THE MONTH OF NOVEMBER 2017
SL NO REG EPK RANGE ( In Rs.) TOTAL < 25.00 >30.00 1 NEC 3 6 10 2 EG 4 5 9 18 49 88 VSP 15 31 VJA 11 38 108 176 WG 12 37 GNT 46 66 7 PKSM 73 8 NLR 51 60 CTR 48 KDP 54 75 KRNL 93 ATP 52 69 CORPORATION 35 71 121 602 841

RANGE WISE SERVICES OF U DELUXE PRODUCT UPTO THE MONTH OF NOVEMBER 2017
SL NO REG EPK RANGE ( In Rs.) TOTAL < 25.00 >30.00 1 NEC 3 6 7 68 88 2 EG 4 44 VSP 5 8 36 64 VJA 38 WG 31 35 GNT 72 90 PKSM 51 53 NLR 9 10 CTR 32 37 KDP 26 11 KRNL 33 42 12 ATP CORPORATION 23 28 452 574

RANGE WISE SERVICES OF EXPRESS PRODUCT UPTO THE MONTH OF NOVEMBER 2017
SL NO REG EPK RANGE ( In Rs.) TOTAL < 25.00 >30.00 1 NEC 3 4 11 19 27 29 149 242 2 EG 5 14 17 22 61 122 VSP 8 7 42 VJA 12 20 97 146 WG 50 91 6 GNT 9 15 171 220 PKSM 125 148 NLR 107 192 CTR 127 10 KDP 18 174 212 KRNL 13 170 ATP 35 164 247 CORPORATION 45 30 59 114 165 221 1369 2003

RANGE WISE SERVICES OF TELUGUVELUGU PRODUCT
UPTO THE MONTH OF NOVEMBER 2017 SL NO REG EPK RANGE( In Rs.) TOTAL <15.00 15.01 TO 18.00 18.01 TO 20.00 20.01 TO 22.00 22.01 TO 24.00 24.00 TO 26.00 >26.00 1 NEC 2 30 82 94 98 92 87 485 EG 15 23 39 76 111 131 167 562 3 VSP 6 17 36 29 47 4 VJA 33 40 63 85 80 341 5 WG 27 59 118 101 75 477 GNT 10 69 145 156 155 254 828 7 PKSM 13 49 129 428 8 NLR 11 42 96 58 364 9 CTR 21 83 188 553 KDP 34 43 65 162 414 KRNL 73 86 81 173 468 12 ATP 31 102 72 126 423 CORPORATION 584 948 1071 1027 1586 5510

PRODUCT WISE NO OF SERVICES IN LOSSES
DETAILS OF SERVICES IN LOSSES IN SPECIAL TYPE PRODUCTS FOR THE MONTH OF NOVEMBER 2017 SL NO REG PRODUCT WISE NO OF SERVICES IN LOSSES AMVT GRD + GRD INDRA SL U DLX EXP TOTAL 1 ATP 2 56 10 164 232 CTR 7 3 4 38 5 349 407 E G 14 42 98 GNT 36 26 136 200 KDP 61 133 222 6 KRNL 67 24 108 NEC 8 161 206 NLR 37 153 194 9 PKSM 47 20 53 121 VJA 30 29 66 11 VSP 16 21 33 76 12 W G 18 CORPN 452 192 1403 2089

REGION WISE PROFITABILITY OF SERVICES IN EXPRESS PRODUCT FOR THE MONTH OF NOVEMBER 2017
SL NO REG TOTAL SERVICES No of Services in Loss % 1 ATP 238 164 68.91 2 CTR 622 349 56.11 3 E G 121 42 34.71 4 GNT 208 136 65.38 5 KDP 209 133 63.64 6 KRNL 166 108 65.06 7 NEC 242 161 66.53 8 NLR 204 153 75.00 9 PKSM 131 53 40.46 10 VJA 37 29 78.38 11 VSP 33 78.57 12 W G 88 47.73 CORPN 2308 1403 60.79

No of Services with > Rs. ONE Lakh Loss
REGION WISE PROFITABILITY OF SERVICES IN TVG PRODUCT FOR THE MONTH OF NOVEMBER 2017 SL NO REG TOTAL SERVICES No of Services with > Rs. ONE Lakh Loss % 1 ATP 466 212 45.49 2 CTR 567 289 50.97 3 E G 566 20 3.53 4 GNT 795 172 21.64 5 KDP 441 187 42.40 6 KRNL 547 194 35.47 7 NEC 503 248 49.30 8 NLR 453 220 48.57 9 PKSM 427 182 42.62 10 VJA 74 21 28.38 11 VSP 47 27.33 12 W G 491 82 16.70 CORPN 5502 1874 34.06

REGION WISE LOW PAYING SERVICES/TRIPS
SL NO REG BELOW 70% OR SERVICES EXP PRODUCT TVG PRODUCT AMVT GRD + GRD INDRA SL U DLX TOT TRIPS TRIPS WITH < 65% OR % TRIPS WITH < RS.15.00 1 NEC 4 13 970 306 31.55 3591 1140 31.75 2 VSP 3 5 9 25 124 53 42.74 944 263 27.86 E G 8 28 23 208 56 26.92 2904 734 25.28 W G 11 6 218 52 23.85 1780 536 30.11 VJA 42 395 107 27.09 2004 553 27.59 GNT 16 21 698 153 21.92 5508 1568 28.47 7 PKSM 14 10 349 96 27.51 3386 840 24.81 NLR 563 234 41.56 3367 915 27.18 CTR 1729 336 19.43 4795 1316 27.45 KDP 504 155 30.75 2895 695 24.01 KRNL 15 18 499 160 32.06 3448 1137 32.98 12 ATP 20 1024 21.87 2754 646 23.46 24 48 210 145 7281 1942 26.67 37340 10343 27.70

REGION WISE PROFITABILITY OF HIRE BUSES FOR THE MONTH NOV 2017
S NO. REG NO OF BUSES VOL (In LKs) TRAFFIC REV (Rs. In LKs) TOT REV ( Rs. In LKS) TOTAL CPK TOT EXP ( Rs. In LKs) EPK (Rs/KM) MARGIN (Rs/KM) NET Profit/ Loss 1 ATP 223 26.66 790.20 863.22 31.57 841.86 32.37 0.80 21.36 2 CTR 209 23.31 685.74 768.48 31.44 732.71 32.97 1.53 35.78 3 E G 195.7 22.30 576.42 764.89 32.21 718.38 34.30 2.09 46.52 4 GNT 271 31.84 922.66 31.25 994.97 32.85 1.61 51.20 5 KDP 284 31.42 896.87 989.55 31.03 974.85 31.50 0.47 14.70 6 KRNL 211.9 26.91 734.75 831.25 31.79 855.51 30.88 -0.90 -24.26 7 NEC 282.5 34.56 924.61 31.95 30.33 -1.63 -56.30 8 NLR 141 16.97 473.91 515.14 30.49 517.38 30.36 -0.13 -2.24 9 PKSM 164.5 19.18 560.14 620.82 30.63 587.52 1.74 33.30 10 VJA 73 8.59 232.41 257.66 33.23 285.57 29.99 -3.25 -27.91 11 VSP 233.5 24.65 561.21 862.86 33.46 825.06 35.00 37.80 12 WG 142.5 17.00 474.92 533.17 535.57 31.36 -0.14 -2.40 CORPN 2432 283.41 31.66 32.11 0.45 127.55

PLAN OF OPERATION FOR SANKRANTHI 2018

REGION WISE PERFORMANCE OF SANKRANTHI SPL OPERATIONS 2017
S No REGN SANKRANTHI 2017 BUSES KMS EARNINGS EPK OR 1 NEC 34 0.32 12.25 38.71 103 2 VSP 147 2.92 99.11 33.98 80 3 EG 506 5.08 164.70 32.41 84 4 WG 322 2.71 82.47 30.49 82 5 KRI 1298 8.86 287.92 32.5 72 6 GNT 619 4.13 133.33 32.3 85 7 PKSM 647 5.19 152.93 29.47 79 8 NLR 167 1.70 53.85 31.68 9 CTR 259 2.70 99.51 36.91 87 10 KDP 496 3.36 114.04 33.96 88 11 KRNL 216 1.25 41.36 33.14 12 ATP 93 0.79 23.47 29.69 77 CORPORATION 4804 38.99 32.44

PERFORMANCE OF SANKRANTHI SPECIAL OPERATIONS - HYDERABAD 2016 vs 2017
Sl. No. REG YEAR PRE SANKRANTHI POST SANKRANTHI TOTAL OPTD KMs Earnings EPK OR 1 NEC 2016 50528 31.60 76 50422 36.46 94 100950 34.03 85 2017 45244 24.20 64 45311 46.89 125 90555 35.55 VAR -5284 -7.40 -12 -5111 286436 10.43 31 -10395 1.53 10 2 VSP 124596 25.16 82 110643 39.51 89 235239 31.91 88 88367 26.99 90674 40.28 95 179041 33.72 80 -36229 1.83 -18 -19969 0.77 7 -56198 1.81 -8 3 EG 248185 29.30 81 29.99 67 496370 29.65 74 254089 34.07 254065 30.76 508154 32.41 5904 4.76 8 5880 371368 13 11784 2.77 11 VZM ZONE 423309 28.36 409250 33.36 84 832559 30.82 387700 31.30 79 390050 34.84 777750 33.08 -35609 131365 2.94 -19200 -61217 1.49 5 -54809 70148 2.26 4 WG 122655 25.80 73 116210 28.53 59 238865 27.13 68 134752 32.73 135400 28.32 77 270152 30.52 83 12097 6.93 16 19190 519241 -0.21 18 31287 3.39 15 VJA 298424 33.51 297595 32.10 65 596019 32.81 301703 32.56 305759 27.65 62 607462 30.09 3279 -0.95 -3 8164 -4.45 -2 11443 -2.71 6 GNT 154606 28.34 154424 24.74 309030 26.54 72 206319 36.59 96 206502 28.01 412821 32.30 51713 8.25 52078 3.27 12 103791 5.76 VJA ZONE 575685 30.48 568229 29.37 29.93 642774 33.89 647661 27.91 69 30.89 67089 3.41 79432 -1.46 146521 0.96

PERFORMANCE OF SANKRANTHI SPECIAL OPERATIONS - HYDERABAD 2016 vs 2017
Sl. No. REG YEAR PRE SANKRANTHI POST SANKRANTHI TOTAL OPTD KMs Earnings EPK OR 7 OGL 2016 195334 24.25 61 204249 32.32 69 399583 28.38 66 2017 217278 29.75 77 218484 32.12 83 435762 30.94 80 VAR 21944 5.50 16 14235 414832 -0.21 15 36179 2.56 14 8 NLR 98636 21.47 70 98279 32.16 62 196915 26.81 85010 22.58 60 40.76 109 170020 31.67 85 -13626 1.11 -9 -13269 303971 8.60 48 -26895 105896 4.86 19 9 CTR 61692 36.79 86 61694 31.27 74 123386 34.03 50093 29.22 71 50236 38.36 93 100329 33.80 82 -11599 -7.56 -15 -11458 -2462 7.08 -23057 -0.23 2 NLR ZONE 355662 25.65 72 364222 32.10 68 719884 28.92 352381 27.95 353730 35.08 89 706111 31.52 -3281 723254 2.29 -1 -10492 716341 2.98 21 -13773 2.60 10 KDP 58114 28.43 76 56347 28.18 73 114461 28.31 57162 32.33 84 60015 30.89 117177 31.59 -952 196115 3.90 3668 265770 2.71 2716 461885 3.29 11 ATP 44378 28.11 45379 23.67 58 89757 25.86 39421 32.56 39610 26.85 79031 29.69 -4957 36047 4.45 3 -5769 -10766 3.18 12 -10726 25281 3.83 KRNL 122691 29.05 64 33.88 245382 31.47 62551 35.28 30.75 81 125102 33.02 87 -60140 6.23 29 -3.13 -4 1.55 13 KDP ZONE 225183 28.71 224417 30.39 449600 29.55 159134 33.55 88 162176 29.85 78 321310 31.68 -66049 4.84 -62241 -0.54 6 2.14 CORPORATION TOTAL 28.57 31.19 79 29.88 31.85 31.48 31.66 -37850 3.27 -12501 61925 0.29 1 -50351 1.79 5

SANKRATHI SPECIALS PLANNED Vs OPERATED FROM HYDERABAD 06. 01
SANKRATHI SPECIALS PLANNED Vs OPERATED FROM HYDERABAD TO SNO REGION TOTAL PLAN OPTD 1 NEC 5 3 2 10 8 12 20 37 47 VSP 11 15 16 30 24 100 65 EG 35 13 22 4 27 40 41 70 62 220 157 WG 19 26 45 50 49 25 29 175 150 VJA 60 9 90 69 140 91 80 58 495 300 6 GNT 7 34 42 89 32 260 229 OGL 81 110 117 290 287 NLR 31 51 130 126 CTR 48 KDP 28 61 KRNL 17 57 170 179 ATP 120 238 192 181 21 141 385 270 415 408 680 631 278 269 2510 1714

DAY WISE POOLING OF BUSES
TENTATIVE PLAN OF SPECIAL OPERATIONS FROM HYDERABAD FOR SANKRANTHI SNO REGION / ZONE DAY WISE POOLING OF BUSES TOTAL FRI SAT SUN MON TUE WED THU 1 NEC 2 6 10 15 20 55 VSP 4 18 25 76 3 EG 5 30 45 65 184 VZM ZONE 7 11 36 78 110 13 315 WG 40 12 197 VJA 70 75 120 386 GNT 50 95 269 VJA ZONE 31 19 14 100 150 170 270 62 852 OGL 60 85 371 8 NLR 35 148 9 CTR 80 NLR ZONE 90 140 200 599 KDP ATP 63 KRNL 230 KDP ZONE 33 48 369 CORPORATION 67 39 87 259 353 463 700 136 2135 2017 2018 NOTE:- Bhogi Friday Sat'day (Second Sat'day) Sankranthi Sat'day Sunday Kanuma Sunday Monday

PRE SANKRANTHI PLAN FOR ALL DESTINATIONS
DATE NEC VSP EG WG VJA GNT PRKM NLR CTR KDP KNL ATP CORPN 1 2 4 6 10 15 3 52 5 33 8 37 14 92 20 24 30 60 17 9 225 95 46 40 25 22 18 421 112 44 121 50 85 36 65 53 700 139 27 211 90 115 102 122 110 77 1183 12 279 47 530 356 80 183 146 687 273 341 253 235 264 318 137 3273

POST SANKRANTHI PLAN FOR ALL DESTINATIONS
DATE NEC VSP EG WG VJA GNT PRKM NLR CTR KDP KNL ATP CORPN 55 13 89 6 100 263 15 5 30 38 98 147 108 77 130 648 10 16 45 176 109 87 72 81 49 50 66 791 14 65 200 113 83 40 37 28 20 660 8 57 19 18 42 60 102 154 125 90 503 222 421 259 232 254 80 2627

SANKRANTHI PLAN FOR ALL DESTINATIONS
DATE TYPE NEC VSP EG WG VJA GNT PRKM NLR CTR KDP KNL ATP AC SLX 3 4 2 UDLX 1 EXP 10 ME 5 6 8 11 7 9 14 22 34 20 13 12 21 85 15 30 28 35 23 19 29 97 16 17 52 45 49 47 24 32 27 70 25 119 18 33 46 57 82 84 65 39 90 79 36 89

SANKRANTHI PLAN FOR ALL DESTINATIONS
DATE TYPE NEC VSP EG WG VJA GNT PRKM NLR CTR KDP KNL ATP AC 4 SLX 8 46 33 UDLX 5 14 57 EXP 55 3 6 10 ME 22 2 12 18 24 16 28 20 1 32 43 35 56 113 90 75 11 21 9 15 73 7 36 29 50 65 30 47 25 17 111 38 13 31 23 443 234 308 236 1190 495 762 512 467 518 217

PERFROMANCE OF NEWLY INTRODUCED PRODUCTS
SL NO PRODUCT DEPOT ROUTE NO OF BUSES DATE OF INTRODUCTION PERFORMANCE VOL REV (IN Rs.) EPK OR VU 1 SUP LUX A/C ECONOMY OGL OGL-VJA 17400 750257 43.12 94 580 2 ULTRA TVG RJPT RJPT-KDP 71820 29.76 75 399 TNL TNL - GNT 9066 228756 25.23 64 397

PRIVATE SERVICES FROM VIJAYAWADA TO VARIOUS DESTINATIONS
S NO TOWARDS AC Multi Axle AC SEARTER CUM SLEEPER AC SEMI SLEEPER AC SLEEPER NON-AC NON-AC SLEEPER NON-AC-SEATER Grand Total 1 Adoni 2 Amadalavalasa 3 Anakapalli 4 5 15 Anantapur 6 Annavaram 7 16 Badvel Bestavaripeta 8 Challavanipeta 9 Chittoor 14 29 10 Cumbum AP 11 Garividi 12 Giddalur 13 Gooty Hiramandalam Hyderabad 51 Jammalamadugu 17 Kadapa 18 Kalyandurgam 19 Khajipeta 20 Komarolu 21 Kurnool 22 Madanapalli 23 Mantralayam 24 Markapuram 25 Mydukur 26 Naidupeta

S NO TOWARDS AC Multi Axle AC SEARTER CUM SLEEPER AC SEMI SLEEPER AC SLEEPER NON-AC NON-AC SLEEPER NON-AC-SEATER Grand Total 27 Nandyala 1 3 28 Narasannapeta 2 4 6 29 Nellimarla 30 Nellore 31 Palamaneru 5 8 17 32 Palasa 33 Pathapatnam 34 Porumamilla 35 Proddatur 36 Rajahmundry 7 37 Rajam 38 Ranasthalam 39 Rayadurgam 40 Saravakota 41 Sarubujjili 42 Sri Kalahasthi 11 43 Srikakulam 44 Tagarapu Valasa 45 Tekkali 46 Tirupathi 13 9 47 Tuni 48 Vempalli 49 Vijayanagaram 20 50 Visakhapatnam 15 10 18 51 Yelamanchalli 52 Yemmiganur 54 99 114 139 416

PRIVATE SERVICES TO VIJAYAWADA FROM VARIOUS DESTINATIONS
S NO FROM AC Multi Axle AC SEARTER CUM SLEEPER AC SEMI SLEEPER AC SLEEPER NON-AC NON-AC SEARTER CUM SLEEPER NON-AC SLEEPER Grand Total 1 Adoni 2 Amadalavalasa 3 Anakapalli 5 4 6 17 Anantapur Annavaram Badvel 7 Bestavaripeta 8 Challavanipeta 9 Chennur 10 Chittoor 11 Cumbum AP 12 Gajuwaka 13 Garividi 14 Giddalur 15 Gooty 16 Guntur Hiramandalam 18 Hyderabad 25 21 28 53 136 19 Jammalamadugu 20 Kadapa Kalyandurgam 22 Khajipeta 23 Komarolu 24 Kurnool Madanapalli 26 Markapuram

NON-AC SEARTER CUM SLEEPER
S NO FROM AC Multi Axle AC SEARTER CUM SLEEPER AC SEMI SLEEPER AC SLEEPER NON-AC NON-AC SEARTER CUM SLEEPER NON-AC SLEEPER Grand Total 27 Mydukur 1 3 5 28 Naidupeta 29 Nandyala 30 Narasannapeta 2 31 Nellore (Mini By-Pass) 32 Ongole 33 Palamaneru 10 34 Palasa 35 Pathapatnam 36 Porumamilla 4 37 Proddatur 38 Rajahmundry 39 Rajam 40 Ranasthalam 41 Rayadurgam 42 Saravakota 43 Sri Kalahasthi 7 44 Srikakulam 8 13 45 Tagarapu Valasa 46 Tekkali 47 Tirupathi 11 48 Tuni 49 Vempalli 50 Vijayanagaram 22 51 Visakhapatnam 9 18 52 Yelamanchalli 65 82 100 144 427

SUMMARY OF PRIVATE TRAVELS - AC & NON AC OPERATIONS FROM HYDERABAD
( AS ON ) S.NO REGION SLEEPER SLEEPER+SEATER SEATER TOTAL AC NON AC 2+1 1+1 1 NEC 3 15 23 2 VSP 6 33 46 EG 7 4 11 60 107 VZM ZONE 16 5 12 71 69 176 WG 8 10 17 38 VJA 13 31 GNT 20 14 48 VJA ZONE 43 117 OGL 9 27 NLR 19 CTR 18 47 NLR ZONE 21 53 136 ATP 35 68 KDP 22 37 KRNL KDP ZONE 41 45 110 54 32 201 213 539 PREVIOUS 34 169 222 442 VARIANCE 44 -2 -9 97

SUMMARY OF MAINTENANCE CAMP ACTIVITIES,HYDERABAD
S.NO MONTH NO OF BREAK DOWNS ATTENDED NO OF SERVICES OPERATED WITH SPARE BUSES AS RELIEF NO OF RGs ATTENDED 1 Apr-17 54 19 159 2 .May-17 50 21 146 3 Jun-17 36 179 4 Jul-17 22 13 151 5 Aug-17 39 6 Sep-17 28 9 121 7 Oct-17 51 128 8 Nov-17 11 94 TOTAL 301 126 1124 AVG / MONTH 38 16 141

DETAILS OF BREAK DOWNS AT HYDERABAD - FOR NOVEMBER - 2017
SL NO REG Depot Date of Failure Veh. No. Type Ser. No ROUTE Place of Failure Time of Failure ATTENDED TIME RG Completed Time / Breakdown complted Time RG Completed Date / Breakdown completed Date Nature of Defect (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) 1 ATP 11/22/2017 02Z 0275 SLX 6644 BHEL ATP MGBS 23 50 23 55 BUS CHANGED00 15 NEXT DAY AC HEAD THREADS WARN OUT AF4:O12C HEAD CHANGED 2 TDP 11/8/2017 31Z 0260 6956 BHEL TDP SAADNAGAR 00 30 02 15 BUS CHANGED 0215 AIR LOCK FIP FAILD 3 KDP 11/29/2017 04Z 0029 slx 6068 BHEL KDP 20 30 21 15 21 45 SAME DAY AC not working display wire loose adjusted 4 KRNL ALG 11/10/2017 21Z 0368 6551 MGBS ALG 22 30 22 35 NEXT DAY 14 00 LIHTING FAILD POWER NOT SUPPLIED TO FUSE BOX TO DASH BOARDTEMPORARILY WIRING DONE 5 NDL 11/24/2017 36Z 0089 6432 MGBS NDL 22 55 BUS CHANGED23 55 JOINT PENION CHECK NUT WARN OUT AND PENION THREADS WARN OUT INTIMATED TO PARENT DEPOT 6 NLR VGR 11/18/2017 26Z 0180 5151 ECIL TPT 19 30 19 40 20 10 ROS AIR BELLOW GETTING DOWN ADJUSTED 7 OGL 11/23/2017 PARENT DEPOT SPECIAL VEHICLE NOT SENT SERVICE NO.90906 8 KNG 27Z 0078 INDRA 48401 BHEL KNG MADINAGUDA 23 30 23 45 00 15 AIR LOCK DUE TO FIP FUSE CAME OUT

DETAILS OF BREAK DOWNS AT HYDERABAD – FOR NOVEMBER - 2017
SL NO REG Depot Date of Failure Veh. No. Type Ser. No ROUTE Place of Failure Time of Failure ATTENDED TIME RG Completed Time / Breakdown complted Time RG Completed Date / Breakdown completed Date Nature of Defect (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) 9 GNT BPTL 11/25/2017 07Z 0104 SLX 4627 BHEL BPTL NMPL 23 00 23 30 BUS CHANGED NEXT DAY FRONT MAINGASS BROKEN 10 CPT 11/4/2017 29Z 2379 INDRA 4556 BHEL (KMTL) CPT MBXR 22 00 22 20 22.5 SAME DAY AIR LOCK FUSE FAILD RECTIFIED 11 11/18/2017 07Z 0157 4527 MBXR CPT MALAKPETA 00 20 FOS TYRE PUNCHER SPARE TYRE FITTED 12 PNR 11/27/2017 07Z 0404 4612 BHEL PNR BHEL 11 40 11 50 BUS CHANGED 21 45 AC HEAD FAILD AC HEAD CHANGED 13 KRI MTM 11/16/2017 16Z 0074 3719 BCPLY MTM 19 40 20 10 20 25 HEAD LIGHTS NOT WORKING DIPPER SWITCH FAILD 14 NZD 11/9/2017 16Z 0015 4912 BHEL NZD KUKATPALLI 23 20 00 05 ALTERNATOR AND FAN BELT CUT 15 WG JRG 11/21/2017 16Z 0042 4938 BHEL JRG 16 30 18 00 19 10 HEAD LIGHTS NOT WORKING WIRING SHORT CIRCUIT TEMPORARILY WIRING DONE 16 29Z 3883 4960 VEHICLE REACHED MGBS LATE SPARE BUS SENT TO MGBS WITH PASSENGERS V. NO 16Z 0445 17 ELR 11/13/2017 29Z 0640 4821 BHEL ELR ASHOKNAGAR 21 30 21 50 ALTERNATOR BED BOLTS NILL BOLTS FITTED 18 NSP 11/24/2017 37Z 0106 4918 BHEL (KMTL) NSP DSNR 22 50 23 15 VEHICLE CHANGED 23.30 ALTERNATOR FAILD INTIMATED TO PARENT DEPOT FOR ALTERNATOR 19 EG ELSM 11/3/2017 29Z 3733 2587 BHE ELSM VANASTHALIPURAM 22 40 23 55 VEHICLE CHANGED00 25 AIR PIPE BROKEN SERVICE BLE PIPE CONECTORS REPLACED 20 KKD 11/12/2017 05Z 0171 AMVT 2676 BHEL-KKD LB NAGAR 22 10 AC NOT WORKING WIRE CAME OUT AT AC COMPRESSOR 21 VSP 11/23/2017 31Z 0324 CARONA 3364 BHEL VSP CHITYALA 01 00 03 45 CARONA TEAM ATTENDED DISEL LEAK AT PUMP

SUMMARY OF INSPECTIONS BY RMs UP TO NOVEMBER 2017
S.NO REGION NO.OF INSPECTIONS TO BE DONE NO.OF INSPECTIONS DONE VARIANCE 1 N.E.C 16 12 -4 2 VSP 9 -7 3 E.G 15 -1 4 W.G 10 -6 5 VJA 11 -5 6 GNT 47 31 7 PKSM 8 -8 NLR -15 CTR -16 KDP KRNL ATP T O T A L 192 130 -62

Inspection of Depots by RMs FROM APR 2017 to NOV 2017
MONTH KDP KRNL ATP NLR CTR PKSM KRI GNT WG NEC VSP EG Apr-17 PDTR GDLR TVR, GVPT-I TNL,BPTL, VNK, NRT, GNT-1, NT-2, TNK,TPG SKLM-2, SLR WTR,SML, VSC RJY, AMP, RZL May-17 RCYT, BDVL UDG VYR, ATNR VNK,PNR, MCL, PDRL, CPT, MGL,TNL PLKD, VZM RJY, GKVRM,RCPM, TUNI Jun-17 PLVD JPT,VDPM GNT-2, GNT-I BPTL, TNL, NRT,SAP, NRT ,RPL, ELSM,KKD, RZL Jul-17 JMD GVRM, IBM PDRL,MCL, CPT, MGL, VNK, PNR BVRM, NSP VZM, SKOTA ,PLS AMP Aug-17 PDTR, DMM,RDG, UKD,ATP OGL,PDL NRT,SAP, GNT-I GNT-II,RPL,TNL,BPTL, RPL PPM, SKLM-I SML,MDWD RVPM Sep-17 BDVL KLDG,PTP,KDR KNG VJA, GVPT-2,ATNR CPT,MGL,PNR KVR,NDD SKLM-2,SKOT MDP,GWK GKVRM,RZL, RJY Oct-17 GTKL GDLR, ADK MCL,GNT1,GNT2,MCL ELR,JRG VSC,GWK Nov-17 ATP MRKP, PDL PDRL,RPL,MGL,VNK, BPTL TKL

REGION WISE SERVICES WITHOUT FOLLOWING ORIGIN & DESTINATION CONCEPT
AMRVT SL UDLX EXP TOTAL services Non-OD KMs RTC HIRE NEC 16 40 20 76 6706 VSP 1 2 256 EG 9 594 WG 210 KRI 5 4 11 2058 GNT 13 14 906 ONG 1062 NLR 12 66 81 10500 CTR 1900 KDP 7 10 41 3200 KNL 3 32 2800 ATP 18 2200 Total 43 183 44 313 32392 Examples: Without O & D: 1)19.30 JMD-PDTR-ECIL, 2)20.00 GDR-NLR-BNG, 3)16.00 TVR-VJA-BDCM, 4)11.00 TKL-RJY-PLS. Unnatural Extensions: 1)7.45 ATP-KDP-BLRY, 2)13.15 RPR-NLR-KDP, 3) AMP-VJA-GNT

REGION WISE PROPOSALS FINALISED WITH ED ZONES ON NON-OD SERVICES
TOTAL services Proposed for cancellation Proposed for Transfer Proposed for modification To be continued Saved NON-OD KMs as per proposals NEC 76 2 5 19 50 1836 VSP 1 176 EG 9 4 264 WG 110 KRI 11 GNT 14 13 738 ONG 12 86 NLR 81 3 10 68 845 CTR 7 1040 KDP 41 21 6 1754 KNL 32 20 1732 ATP 18 8 1256 Total 313 67 62 180 10013

TO BE OPERATED SERVICES Wrong Assignment Services
OPRS VEHICLE ASSIGNMENT AND TRACKING STATUS REPORT( TO ) S.NO. REGION TOTAL SERVICES CANCELLED SERVICES TO BE OPERATED SERVICES Services Assigned Services Not Assigned Not Assigned % Tracked Not Tracked Wrong Assignment Services Not Tracked % 1 Anantapur 9250 178 9072 8135 937 10% 7236 899 128 2 Chittoor 16254 1111 15143 14912 231 2% 13424 1488 423 3 East Godavari 12278 192 12086 11897 189 10594 1303 185 11% 4 Guntur 6379 378 6001 0% 5428 573 88 5 Kadapa 6414 299 6115 114 5317 684 186 6 Krishna 16422 215 16207 15886 321 14575 1311 112 8% 7 Kurnool 11819 43 11776 11473 303 3% 10269 1204 236 8 Nec Region 2301 68 2233 2210 23 1% 2062 148 19 7% 9 Nellore 4907 154 4753 4670 83 4309 361 46 10 Prakasam 6409 92 6317 6152 165 5590 562 86 9% 11 Visakhapatnam 5632 593 5039 4933 106 4174 759 59 15% 12 West Godavari 2982 2876 2756 120 4% 2531 225 31 TOTAL 101047 3429 97618 95026 2592 85509 9517 1599

NON-OPRS-SPL-TYPE-TRIP WISE VEHICLE ASSIGNMENT AND TRACKING STATUS REPORT(01-11-2017 TO 30-11-2017)
S.NO. NAME TOTAL TRIPS CANCELLED TRIPS TO BE OPERATED TRIPS TRIPS Assigned TRIPS Not Assigned Not Assigned % Tracked Not Tracked Wrong Assignment Services Not Tracked % 1 Anantapur 23670 21 23649 18460 5189 22% 14322 4138 1272 17% 2 Chittoor 90009 8654 81355 75114 6241 8% 50690 24424 6789 30% 3 East Godavari 12300 118 12182 9860 2322 19% 7777 2083 660 4 Guntur 42120 1605 40515 0% 32988 7527 1716 5 Kadapa 23024 365 22659 21415 1244 5% 17311 4104 1357 18% 6 Krishna 25890 364 25526 12659 12867 50% 7477 5182 892 20% 7 Kurnool 14652 199 14453 12199 2254 16% 10268 1931 495 13% 8 Nec Region 40396 213 40183 37065 3118 30259 6806 2347 9 Nellore 26675 379 26296 22339 3957 15% 18301 4038 1496 10 Prakasam 18456 41 18415 16936 1479 13648 3288 1107 11 Visakhapatnam 8944 864 8080 7186 894 11% 4987 2199 616 27% 12 West Godavari 13638 294 13344 12765 579 4% 10404 2361 756 TOTAL 339774 13117 326657 286513 40144 12% 218432 68081 19503 21%

Wrong Assignment Services
TELUGU-VELUGU TRIP WISE VEHICLE ASSIGNMENT AND TRACKING STATUS REPORT( TO ) S.NO. NAME TOTAL TRIPS CANCELLED TRIPS TO BE OPERATED TRIPS TRIPS Assigned TRIPS Not Assigned Not Assigned % Tracked Not Tracked Wrong Assignment Services Not Tracked % 1 Anantapur 91386 97 91289 74345 16944 19% 48357 25988 6311 28% 2 Chittoor 141286 6775 134511 131672 2839 2% 95119 36553 9124 27% 3 East Godavari 94546 1007 93539 82765 10774 12% 60001 22764 5597 24% 4 Guntur 164250 11556 152694 0% 112970 39724 9787 26% 5 Kadapa 95116 1334 93782 87419 6363 7% 65264 22155 5034 6 Krishna 63154 889 62265 39743 22522 36% 26764 12979 2135 21% 7 Kurnool 110868 1831 109037 97543 11494 11% 70830 26713 7100 8 Nec Region 111244 1707 109537 100446 9091 8% 75226 25220 6307 23% 9 Nellore 112840 1317 111523 99626 11897 77392 22234 5388 20% 10 Prakasam 105137 324 104813 96067 8746 66648 29419 6515 11 Visakhapatnam 31370 71 31299 28792 2507 17133 11659 1769 37% 12 West Godavari 74172 1959 72213 65706 6507 9% 45039 20667 4898 29% TOTAL 28867 109684 760743 296075 69965 25%

BUS PASSES

REGION WISE SALES OF DIFFERENT TYPES OF BUS PASS UPTO NOV 2017
VARIANCE NO.OF FREE PASSES NO.OF STU Rt PASSES NO.OF GEN PASSES NO.OF NGO PASSES NO.OF PHC PASSES TOTAL NO.OF PASSES ATP 20895 42085 1 17186 80167 22187 46406 6477 75070 -1292 -4321 10709 5097 CTR 31163 56395 6704 94263 32800 62030 6616 101446 -1637 -5635 88 -7183 EG 84182 47724 17641 149548 64108 50548 16502 131158 20074 -2824 1139 18390 GNT 120327 50054 15 997 7274 178667 103604 56010 6600 166214 16723 -5956 674 12453 KDP 20548 35872 10710 67130 16387 38465 4645 59497 4161 -2593 6065 7633 KRI 55749 79604 19819 3056 8235 166463 37540 85050 22293 1278 7336 153497 18209 -5446 -2474 1778 899 12966 KRNL 20816 52560 7164 80541 20399 53535 6346 80280 417 -975 818 261 NLR 60661 31971 3578 96210 45691 35360 3091 84142 14970 -3389 487 12068 NEC 21431 79669 4 6211 107315 23608 82814 5792 112214 -2177 -3145 419 -4899 PRKM 37126 34097 14409 85632 40215 37339 7121 84675 -3089 -3242 7288 957 VSP 36419 118459 49414 2158 15096 221546 34318 120109 52865 2227 12847 222366 2101 -1650 -3451 -69 2249 -820 WG 57999 32625 8936 99560 52638 36991 4156 93785 5361 -4366 4780 5775 CORP 567316 661115 69256 123144 493495 704657 75158 3505 87529 73821 -43542 -5902 2706 35615 62698

REGION WISE STUDENT BUS PASS STATUS TARGET Vs ACTUALS
TARGETS UPTO NOV'17 BALANCE TO ACHIEVE Free Concession Total Free* ATP 27549 61782 89331 20895 42085 60815 -6654 -19697 -26351 CTR 39346 82744 122090 31163 56395 84889 -8183 -26349 -34532 EG 66907 65303 132210 84182 47724 130359 17275 -17579 -304 GNT 108643 82369 191012 120327 50054 165227 11684 -32315 -20631 KDP 22019 53559 75578 20548 35872 55100 -1471 -17687 -19158 KRI 44497 112599 157096 55749 79604 132352 11252 -32995 -21743 KRNL 30726 74716 105442 20816 52560 69839 -9910 -22156 -32066 NLR 46273 45454 91727 60661 31971 91230 14388 -13483 905 NEC 29836 106903 136739 21431 79669 98605 -8405 -27234 -35639 PRKM 40363 52959 93322 37126 34097 66158 -3237 -18862 -22099 VSP 41768 145463 187231 36419 118459 151563 -5349 -27004 -32353 WG 79153 43794 122947 57999 32625 89448 -21154 -11169 -32323 CORP 577080 927645 567316 661115 -9764 * FREE PASSES CAN'T BE ISSUED AFTER SEP 30TH - CORP ALMOST ACHIEVED FREE PASSES TARGET HUGE GAP IN CONCESSION BUS PASSES AGAINST TARGETS AND AGAINST LAST YEAR ACTUALS ALSO

CENSUS ON ILLICIT OPERATIONS
S.No. REGION SOFT COPY HARD COPY 1 NEC RECEIVED RECEIVED 2 VSP 3 EG 4 WG 5 KRI 6 GNT 7 PKSM 8 NLR 9 CTR 10 ATP 11 KDP 12 KRNL

UNCONNECTING VILLAGES
S.No. REGION SOFT COPY HARD COPY 1 NEC 2 VSP 3 EG 4 WG 5 KRI RECEIVED 6 GNT 7 PKSM 8 NLR 9 CTR 10 ATP RECEIVED 11 KDP RECEIVED

REGION WISE DETAILS OF SPECIAL DRIVE CONDUCTED BY AMVIs
S.No. Region No of Checks No. of cases booked Penalty In Rs. Vehicles seized 1 NEC 23700 6627 350 2 VSP 63398 6010 1100 3 EG 28683 2886 353 4 WG 13591 2904 555 5 KRI 48801 6937 1132 6 GNT 8793 1759 1116 7 PKSM 8745 1058 614 8 NLR 40928 16013 9 CTR 10607 395496 380 10 ATP 30070 3151 760253 1137 11 KDP 14695 4930 1950 12 KRNL 3767 1824 571 TOTAL 295778 54099 25271

REGION WISE DETAILS OF DLC MEETINGS CONDUCTED
S.No. DISTRICT No.of times DLC meetings conducted DATE OF THE MEETING 1st 2nd 3rd 4th 5th 6th 1 NEC 2 VSP 4 3 EG 5 WG 6 KRISHNA GNT 7 PKSM 8 NLR 9 CTR 10 ATP 11 KDP 12 KRNL

PERFORMANCE OF MARKETING PRODUCTS
UPTO NOVEMBER-2017

ATB AGENT PERFORMANCE UPTO NOV-2017 Vs NOV-2016
SL NO REGION UPTO NOV'2017 (In Lakhs) UPTO NOV'2016 (In Lakhs) VARIENCE % OF GROWTH OVER 2016 NO. OF AGENTS NO. OF SEATS SOLD AMOUNT REALISED COMM PAID NO. OF AGENTS SEATS AMOUNT 1 RR 201 953290 210.52 279 223 -78 -49612 -12.24 -4.95 -4.05 2 MDK 5 60 0.31 0.01 216 1.19 0.06 -156 -0.88 -0.04 -72.22 -73.91 3 MBNR 35 0.16 68 0.37 0.02 -33 -0.21 -0.01 -48.53 -55.77 4 NLG 43 0.20 993 4.14 0.19 -1 -950 -3.94 -0.18 -95.67 -95.22 HYD ZONE 211 953428 210.55 290 223.03 -79 -50751 -12.47 -5.05 -4.15 KRMR 15 0.00 -3 N/A 6 NZB 8 5149 31.62 1.44 9 5214 31.82 1.49 -65 -0.20 -0.05 -1.25 -0.62 7 ADB 24 76 0.50 358 2.03 0.11 -11 -282 -1.54 -0.09 -78.77 -75.56 WL 10 0.05 12 915 3.09 0.14 -2 -905 -3.04 -0.14 -98.91 -98.30 KMM 47 28267 81.91 3.71 48 24158 74.39 3.41 4109 7.52 0.30 17.01 10.11 KRMR ZONE 104 33502 114.08 5.18 119 30648 111.35 5.16 -15 2854 2.73 9.31 2.45 NEC 22 47687 185.71 8.83 20 14622 72.63 3.37 33065 113.09 5.47 226.13 155.71 11 VSP 53 74001 274.70 12.69 52 102485 397.07 18.93 -28484 -6.23 -27.79 -30.82 EG 212 183250 836.30 38.87 192 162502 734.24 35.07 20748 102.06 3.79 12.77 13.90 VZM ZONE 287 304938 60.39 264 279609 57.37 23 25329 92.78 3.03 9.06 7.71 13 WG 149 173597 879.65 41.51 145 171920 859.06 41.25 1677 20.60 0.26 0.98 2.40 14 KRI 193 230669 51.86 180 250256 56.86 -19587 -86.44 -5.00 -7.83 -7.53 GNT 153 131228 550.33 24.92 151 118813 492.16 22.92 12415 58.17 2.00 10.45 11.82 VJA ZONE 495 535494 118.29 476 540989 121.03 19 -5495 -7.67 -2.74 -1.02 -0.31 16 PKSM 286 313256 62.05 234 309499 61.62 3757 36.52 0.43 1.21 17 NLR 109 135507 630.20 28.84 83 144953 664.67 31.04 26 -9446 -34.47 -2.20 -6.52 -5.19 18 CTR 56 98289 304.48 12.96 45 136868 373.06 16.56 -38579 -68.58 -3.60 -28.19 -18.38 NLR ZONE 451 547052 103.85 362 591320 109.22 89 -44268 -66.54 -5.37 -7.49 -2.80 ATP 167 314149 59.83 138 224196 972.82 44.26 29 89953 362.12 15.57 40.12 37.22 KRNL 124 410091 73.83 114 369667 66.68 40424 170.42 7.15 10.94 11.60 21 KDP 134 162470 727.94 32.70 125 267563 52.87 -20.18 -39.28 -37.22 KDP ZONE 425 886710 166.35 377 861426 163.81 25284 101.00 2.54 2.94 2.80 CORPORATION 1973 664.61 1888 679.61 85 -47047 -71.93 -15.00 -1.42 -0.50

SILVER CARDS TARGET Vs ACTUALS UP TO NOV-2017
SL NO REG TARGET Vs ACTUALS TARGET ACTUAL VARIANCE (NO.) (%) 1 NEC 17850 15927 -1923 -11 2 VSP 4608 6266 1658 36 3 EG 23742 24010 268 NEC ZONE 46200 46203 4 WG 10267 9520 -747 -7 5 KRI 23917 22330 -1587 6 GNT 32258 29662 -2596 -8 VJA ZONE 66442 61512 -4930 7 PKSM 12950 12755 -195 -2 8 NLR 17500 16564 -936 -5 9 CTR 15867 15416 -451 -3 NLR ZONE 46317 44735 -1582 10 ATP 4783 5716 933 19 11 KRNL 8050 7919 -131 12 KDP 10500 9750 -750 KDP ZONE 23333 23385 52 CORPORATION 182292 175835 -6457 -4

COMPARATIVE SALES PERFORMANCE SILVER CARDS UPTO NOV-2017
SL NO REG AGAINST CORRESPONDING MONTH OF PREVIOUS YEAR UPTO 2017 UPTO VARIANCE CARDS AMOUNT CARDS (%) AMT (%) 1 NEC 15927 18198 -2271 272739 -12.48 1.93 2 VSP 6266 4065 2201 54.15 48.98 3 EG 24010 23194 816 3.52 36.10 NEC ZONE 46203 45457 746 1.64 21.88 4 WG 9520 9516 331710 0.04 5.27 5 KRI 22330 23028 -698 -3.03 11.22 6 GNT 29662 30939 -1277 -4.13 -7.74 VJA ZONE 61512 63483 -1971 384770 -3.10 0.81 7 PKSM 12755 12472 283 184770 2.27 2.07 8 NLR 16564 16658 -94 100545 -0.56 0.89 9 CTR 15416 15183 233 365808 1.53 2.66 NLR ZONE 44735 44313 422 651123 0.95 1.92 10 ATP 5716 4453 1263 28.36 32.65 11 KRNL 7919 7861 58 401005 0.74 6.53 12 KDP 9750 10148 -398 454440 -3.92 6.18 KDP ZONE 23385 22462 923 4.11 12.59 CORPORATION 175835 175715 120 0.07 7.70

AVERAGE TOLL FEE AMOUNT PAID UPTO NOV’2017
SL NO REGION TOTAL TOLL FEE AMOUNT PAID (Rs. In Lakhs) TOTAL TOLL FEE AMOUNT PAID THROUGH CASH (Rs. In Lakhs) TOTAL TOLL FEE AMOUNT PAID THROUGH FASTag (Rs. In Lakhs) UPTO NOV'17 Avg. Amount paid per month 1 VJA 174.78 968.96 121.12 429.27 53.66 2 GNT 484.83 60.60 265.55 33.19 219.28 27.41 3 WG 552.15 69.02 444.99 55.62 107.16 13.40 4 VSP 558.39 69.80 521.45 65.18 36.94 4.62 5 EG 903.26 112.91 739.09 92.39 164.17 20.52 6 NEC 558.82 69.85 324.28 40.54 234.54 29.32 7 NLR 671.40 83.93 279.14 34.89 392.26 49.03 8 OGL 616.48 77.06 363.48 45.44 253.00 31.63 9 CTR 528.88 66.11 493.09 61.64 35.79 4.47 10 KDP 323.35 40.42 243.38 30.42 79.97 10.00 11 KRNL 636.94 79.62 452.29 56.54 184.65 23.08 12 ATP 549.99 68.75 295.08 36.89 254.91 31.86 TOTAL 972.84 673.85 298.99

MONTH WISE TOLL FEE AMOUNT PAID FROM APR'17 TO NOV'17
SL NO REGION TOTAL TOLL FEE AMOU NT PAID (Rs. In Lakhs) TOTAL TOLL FEE AMOUNT PAID THROUGH CASH (Rs. In Lakhs) TOTAL TOLL FEE AMOUNT PAID THROUGH FASTag (Rs. In Lakhs) UPTO NOV'17 Avg. Amount paid per month % of FASTag amount paid through ETC 1 VJA 174.78 968.96 121.12 429.27 53.66 30.70 2 GNT 484.83 60.60 265.55 33.19 219.28 27.41 45.23 3 WG 552.15 69.02 444.99 55.62 107.16 13.40 19.41 4 VSP 558.39 69.80 521.45 65.18 36.94 4.62 6.62 5 EG 903.26 112.91 739.09 92.39 164.17 20.52 18.18 6 NEC 558.82 69.85 324.28 40.54 234.54 29.32 41.97 7 NLR 671.40 83.93 279.14 34.89 392.26 49.03 58.42 8 OGL 616.48 77.06 363.48 45.44 253.00 31.63 41.04 9 CTR 528.88 66.11 493.09 61.64 35.79 4.47 6.77 10 KDP 323.35 40.42 243.38 30.42 79.97 10.00 24.73 11 KRNL 636.94 79.62 452.29 56.54 184.65 23.08 28.99 12 ATP 549.99 68.75 295.08 36.89 254.91 31.86 46.35 TOTAL 972.84 673.85 298.99 30.73

SL NO REGION TOTAL TOLL FEE AMOUNT PAID (Rs. In Lakhs) APR'17 MAY'17 JUN'17 JUL'17 AUG'17 SEPT'17 OCT'17 NOV'17 UPTO NOV'17 1 VJA 172.8 193.34 185.21 161.41 185.44 155.25 184.19 160.59 2 GNT 59.03 84.14 59.45 56.00 54.71 53.09 63.20 55.21 484.83 3 WG 72.68 73.16 71.63 72.53 71.24 60.50 69.29 61.12 552.15 4 VSP 71.47 71.46 69.32 55.72 80.58 70.70 72.62 66.52 558.39 5 EG 109.69 117.03 144.92 105.98 113.49 98.49 113.92 99.74 903.26 6 NEC 68.98 82.53 64.18 75.64 73.22 66.27 68.66 59.34 558.82 7 NLR 81.81 91.24 80.26 85.56 83.66 82.82 86.84 79.21 671.40 8 OGL 74.19 84 61.45 84.20 69.86 101.40 71.84 616.48 9 CTR 74.1 74.88 72.21 58.08 31.37 63.86 64.09 63.70 528.88 10 KDP 37.38 46.73 40.13 43.48 70.23 37.44 41.76 34.46 323.35 11 KRNL 69.55 88.6 86.35 78.32 57.87 74.46 92.79 70.42 636.94 12 ATP 67.77 73.15 70.05 68.40 80.62 66.87 67.01 66.58 549.99 TOTAL 959.45 945.32 971.72 899.61 888.73

SL NO REGION TOTAL TOLL FEE AMOUNT PAID THROUGH CASH (Rs. In Lakhs) APR'17 MAY'17 JUN'17 JUL'17 AUG'17 SEPT'17 OCT'17 NOV'17 UPTO NOV'17 1 VJA 107.61 120.08 107.79 122.75 136.16 116.7 135.64 122.23 968.96 2 GNT 31.49 48.86 37.95 33.11 37.08 33.36 42.44 1.26 265.55 3 WG 62.68 54.83 53.2 53.38 56.11 54.99 57.16 52.64 444.99 4 VSP 71.47 71.46 66.89 53.77 55.56 65.21 70.57 66.52 521.45 5 EG 109.69 89.03 94 86.34 93.83 86.30 94.81 84.64 739.09 6 NEC 39.05 45.56 43.33 36.75 35.75 40.42 41.64 41.78 324.28 7 NLR 70.04 41.05 24.04 29.07 29.29 28.40 34.68 22.57 279.14 8 OGL 67.39 34.00 34.54 24.2 29.54 40.86 74.19 58.76 363.48 9 CTR 74.1 72.23 71.27 57.22 56.13 63.56 52.28 46.3 493.09 10 KDP 37.38 46.73 33.96 27.28 27.87 22.44 25.26 22.46 243.38 11 KRNL 69.55 88.6 55.33 53.11 46.45 49.44 51.57 38.24 452.29 12 ATP 37.36 33.7 31.52 34.67 35.99 33.06 42.71 46.07 295.08 TOTAL 777.81 746.13 654.27 611.65 639.76 634.74 722.95 603.47

SL NO REGION TOTAL TOLL FEE AMOUNT PAID THROUGH FASTag (Rs. In Lakhs) APR'17 MAY'17 JUN'17 JUL'17 AUG'17 SEPT'17 OCT'17 NOV'17 UPTO NOV'17 1 VJA 65.19 73.26 77.42 38.66 49.28 38.55 48.55 38.36 429.27 2 GNT 27.54 35.28 21.5 22.89 17.63 19.73 20.76 53.95 219.28 3 WG 10 18.33 18.43 19.15 15.13 5.51 12.13 8.48 107.16 4 VSP 2.43 1.95 25.02 5.49 2.05 0.00 36.94 5 EG 28 50.47 19.64 19.66 12.19 19.11 15.10 164.17 6 NEC 29.93 36.97 20.85 38.89 37.47 25.85 27.02 17.56 234.54 7 NLR 11.77 50.19 56.22 56.49 54.37 54.42 52.16 56.64 392.26 8 OGL 6.8 50 26.91 60 40.00 29.00 27.21 13.08 253.00 9 CTR 2.65 0.94 0.86 1.83 0.30 11.81 17.40 35.79 KDP 6.17 16.2 14.1 15.00 16.50 12.00 79.97 11 KRNL 31.02 25.21 30 41.22 32.18 184.65 12 ATP 30.41 39.45 38.53 33.73 34.17 33.81 24.30 20.51 254.91 TOTAL 181.64 334.13 350.89 333.67 338.66 264.87 302.82 285.26

HIGHEST LOSS MAKING DEPOTS UPTO THE MONTH OF NOVEMBER 2017
RANK REGN/DEPOT EPK (In Rs) CPK (In Rs) PPK (In Rs) 1 ATP-PKD 28.96 40.68 -11.72 2 ATP-MDKSR 29.72 41.07 -11.34 3 VSP-PDR 32.03 43.08 -11.05 4 KRNL-PTKD 28.08 38.68 -10.60 5 WG-NDD 29.55 38.12 -8.57 6 KRNL-DHONE 32.34 40.76 -8.42 7 NEC-S.KOTA 31.83 40.07 -8.24 8 KRNL-YMGR 32.70 40.26 -7.56 9 CDP-MYDK 31.70 39.07 -7.37 10 KRNL-ATMK 39.03 -7.33 11 WG-TPG 32.79 40.00 -7.21 12 KRNL-NDKTR 31.68 38.81 -7.13 13 NEC-TKL 32.39 39.38 -6.99 14 VJA-IBM 35.71 42.53 -6.83 15 WG-KVR 30.50 37.19 -6.69 16 VJA-VYR 35.43 41.90 -6.47 17 GNT-PNR 31.92 38.29 -6.37 18 ATP-GTY 36.13 42.25 -6.11 19 GNT-MGL 35.08 41.12 -6.04 20 CTR-PLMR 31.89 37.82 -5.93

HIGHEST PROFIT MAKING DEPOTS UPTO THE MONTH OF NOVEMBER 2017
RANK REGN/ DEPOT EPK (In Rs) CPK(In Rs) PPK (In Rs) 1 VJA-VJA 45.95 39.89 6.06 2 EG-AMP 36.19 32.34 3.85 3 VJA-ANGR 38.09 35.00 3.09 4 EG-KKD 37.34 34.34 3.00 5 PRKSM-KNG 36.11 33.60 2.51 6 EG-RJY 36.68 34.30 2.38 7 KRNL-KRNL-1 40.00 38.14 1.86 8 CTR-ALPR 47.88 46.24 1.64 9 CTR-TML 47.08 45.60 1.48 10 GNT-MCL 35.80 34.39 1.41 11 EG-RZL 34.57 33.23 1.34 12 CDP-CDP 36.85 1.24 13 VSP-MWD 35.07 34.06 1.01 14 EG-TUNI 36.64 35.91 0.73 15 VSP-VSP 39.21 38.48 16 EG-RVPM 34.99 34.96 0.03 17 GNT-GNT-3 36.07 0.00 18 KRNL-NDL 36.66 37.42 -0.76 19 GNT-TNL 35.93 36.88 -0.95 20 CTR-MANGALAM 47.60 48.63 -1.03

DEFINITION OF ACCIDENT :
An accident is an occurrence during and in the course of the bus operation resulting in injury to or death of a person or animal and/or damage to property. -Compendium of Transport Terms, CIRT. ACCIDENTS CLASSIFICATION: I. Fatal: A fatal accident is one involving bus resulting in loss of human life arising out of serious injuries, immediately or afterwards. II. Major: A major accident is one involving grievous hurt to human beings and/or loss or damage to property exceeding Rs.5,000/-. Cattle and livestock are to be treated as property. III. Minor: A minor accident is one involving simple bodily injuries to human beings and/or loss or damage to property exceeding Rs.500/- but not exceeding Rs.5,000/-. Note: i. Grievous hurt is an injury which requires hospitalization of the victim. ii. Simple bodily is an injury which requires only medical treatment as an out-patient.

Calculation of Accident Rate
Rate of Accidents = A+B+C+(D-C) E Where, A = No.of Major accidents, B = No.of Minor accidents C = No.of Fatal accidents, D = No.of fatalities in accidents E = Effective .Kms Operated (in lakhs) Calculating the Rate of Accidents by adopting the above methodology as followed by CIRT,Pune. Ref: C4/2(10)/2010-OPD dt:

ACCIDENT PERIODICAL FOR AND UPTO NOV 2017
REGION FOR NOV'17 FROM JAN'17 TO NOV'17 FATAL MAJOR MINOR Total ACC. RATE NEC 2 8 3 13 0.13 28 50 32 110 0.11 VSP 1 5 0.05 18 38 17 73 0.07 EG 4 9 0.09 42 23 31 96 WG 0.03 16 0.06 KRI 49 55 154 GNT 6 11 39 22 26 87 PKSM 7 0.08 35 29 81 CTR 12 57 64 30 151 NLR 0.04 14 KDP 25 76 KRNL 10 0.10 98 ATP 37 92 90 381 421 315 1117

REGION WISE RTC & HIRE BUSES ACCIDENT RATE – NOV 2017
REGIONS FATAL MAJOR MINOR TOTAL DEATHS Total KMs (Lakhs) ACC.RATE OF RTC BUSES ACC.RATE OF HIRE BUSES ACC.RATE OF RTC &HIRE BUSES NEC 2 8 3 13 96.62 0.11 0.17 0.13 VSP 1 5 100.79 0.04 0.08 0.05 EG 4 9 99.43 0.09 VZM Z 6 27 296.84 0.07 WG 64.59 0.00 0.03 KRI 144.06 GNT 11 119.15 0.16 VJA Z 18 327.8 PKSM 7 89.99 0.21 CTR 12 154.71 NLR 92.02 0.06 NLR Z 23 336.72 KDP 92.09 KRNL 10 103.91 0.10 ATP 98.49 KDP Z 22 294.49 CORP 29 39 90

REGION WISE RTC & HIRE BUSES ACCIDENT RATE JAN TO NOV 2017
REGIONS FATAL MAJOR MINOR TOTAL DEATHS Total KMs (Lakhs) ACC.RATE OF RTC BUSES ACC.RATE OF HIRE BUSES ACC.RATE OF RTC &HIRE BUSES NEC 28 50 32 110 0.10 0.08 0.11 VSP 18 38 17 73 22 0.05 0.07 EG 42 23 31 96 0.09 0.06 VZM Z 88 111 80 279 92 WG 16 8 690.89 0.01 KRI 49 55 154 66 0.12 GNT 39 26 87 46 0.04 VJA Z 107 89 283 130 PKSM 35 29 81 960.5 CTR 57 64 30 151 0.03 NLR 14 NLR Z 109 119 61 289 125 KDP 25 76 962.93 KRNL 98 ATP 37 0.13 0.02 KDP Z 77 104 85 266 90 CORP 381 421 315 1117 437

REGION WISE RTC BUSES ACCIDENT RATE – NOV 2017
REGIONS FATAL MAJOR MINOR TOTAL DEATHS Total KMs (Lakhs) ACC.RATE OF RTC BUSES NEC 1 5 7 62.21 0.11 VSP 3 75.98 0.04 EG 2 6 77.12 0.08 VZM Z 4 8 16 215.31 0.07 WG 47.53 KRI 110.78 GNT 87.35 VJA Z 12 245.66 0.05 PKSM 70.82 CTR 9 131.27 NLR 75.01 NLR Z 15 277.1 KDP 60.23 KRNL 76.97 0.09 ATP 71.87 KDP Z 209.07 CORP 26 17 59 947.14 0.06

REGION WISE RTC BUSES ACCIDENT RATE : JAN’17 – NOV’17
REGIONS FATAL MAJOR MINOR TOTAL DEATHS Total KMs (Lakhs) ACC.RATE OF RTC BUSES NEC 18 27 17 62 634.92 0.10 VSP 14 24 11 49 704.60 0.08 EG 29 21 67 709.81 0.09 VZM Z 61 68 178 65 WG 15 7 37 451.97 KRI 38 40 115 0.12 GNT 12 19 60 35 824.84 VJA Z 82 63 212 99 PKSM 26 9 53 645.92 CTR 45 59 133 52 NLR 22 51 23 690.26 NLR Z 88 50 237 102 KDP 20 55 606.24 KRNL 32 66 717.32 ATP 30 31 28 690.14 0.13 KDP Z 56 203 2013.7 0.11 CORP 287 316 227 830 333

REGION WISE HIRE BUSES ACCIDENT RATE – NOV 2017
REGIONS FATAL MAJOR MINOR TOTAL DEATHS Total KMs (Lakhs) ACC.RATE OF RTC BUSES NEC 1 3 2 6 34.41 0.17 VSP 24.81 0.08 EG 22.31 0.13 VZM Z 4 5 11 81.54 WG 17.06 0.00 KRI 33.28 0.03 GNT 31.8 0.16 VJA Z 82.15 0.07 PKSM 19.17 0.21 CTR 23.44 NLR 17.01 0.06 NLR Z 8 59.62 KDP 31.86 KRNL 26.94 0.11 ATP 26.62 0.04 KDP Z 85.42 CORP 13 31 308.73 0.10

REGION WISE HIRE BUSES ACCIDENT RATE : JAN’17 – NOV’17
REGIONS FATAL MAJOR MINOR TOTAL DEATHS Total KMs (Lakhs) ACC.RATE OF RTC BUSES NEC 10 23 15 48 583.00 0.08 VSP 4 14 6 24 518.92 0.05 EG 13 29 497.83 0.06 VZM Z 27 43 31 101 WG 3 1 5 342.72 0.01 KRI 12 9 18 39 17 731.23 GNT 7 11 629.63 0.04 VJA Z 25 20 26 71 PKSM 8 28 431.26 0.07 CTR 705.31 0.03 NLR 2 441.81 NLR Z 21 52 KDP 549.75 KRNL 32 543.31 ATP 531.30 0.02 KDP Z 22 63 CORP 94 105 88 287 104

REGION WISE ROAD TYPE ACCIDENTS :: NOV 2017
Nat. Highway State Highway Bus station Ghat Road Other Roads CORPN. FAT MAJ MIN NEC 1 3 2 8 VSP EG 4 WG KRI GNT 6 PKSM CTR NLR KDP KRNL 5 7 ATP 12 17 9 29 39 22

REGION WISE ROAD TYPE ACCIDENTS UPTO NOV 2017
National Highway State Highway Bus station Other Roads CORPN. FAT MAJ MIN NEC 11 27 18 12 17 8 2 1 3 6 5 28 50 32 VSP 7 9 13 38 EG 10 42 23 31 WG 4 16 KRI 30 14 20 49 55 GNT 19 39 22 26 PKSM 35 29 CTR 36 21 57 64 NLR KDP 25 KRNL 15 ATP 37 139 212 119 120 94 76 107 102 106 381 421 315

OTHER VEHICLE TYPE WISE ACCIDENTS FOR AND UPTO NOV 2017
Opposite Type FATAL MAJOR MINOR TOTAL FOR UPTO CREW 1 PASSENGER 2 14 12 4 3 30 PEDESTRIAN 6 80 34 36 15 150 CYCLIST TWO WHEELER 10 161 124 107 32 392 THREE WHEELER 23 13 27 63 RTC BUS 9 ANIMALS BULLOCK CART CAR 19 29 52 TRACTOR 7 LORRY 88 26 11 OTHERS 71 109 70 18 250 CORPN. 381 39 421 22 315 90 1117

TYPE -WISE ACCIDENTS –NOV 2017
Veh Type M T A M T B M T C TOTAL Garuda Plus 1 Garuda 2 3 Indra Super Luxury 4 8 Ultra Deluxe 5 City Ordinary Express 10 23 Ghat Exp Hire Teluguvelugu Metro Express Teluguvelugu 14 15 9 38 CORPN. 29 39 22 90

TYPE -WISE ACCIDENTS – UPTO NOV 2017
VEH.TYPE FATAL MAJOR MINOR Total VENNELA 1 2 GARUDAPLUS 3 5 AMARAVATHY 4 GARUDA 9 12 INDRA 10 16 MEGHADOOT AC SUPER LUXURY 41 59 22 122 ULTRADELUX 8 42 DELUX/M.DELUXE 13 11 27 METRO EXPRESS 18 14 7 39 EXPRESS/S.EXP 101 120 102 323 LOW FLOOR METRO LOW FLOOR NONAC TELUGUVELUGU/CO 188 167 164 519 CORPN. 381 421 315 1117

HOUR -WISE ACCIDENTS PARTICULARS NOV 2017
Time Range M T A M T B M T C TOTAL 1 01: :00 2 3 02: :00 03: :00 4 04: :00 5 05: :00 6 06: :00 7 07: :00 8 08: :00 9 09: :00 10 10: :00 11 11: :00 12 12: :00 13 13: :00 14 14: :00 15 15: :00 16 16: :00 17 17: :00 18 18: :00 19 19: :00 20 20: :00 21 21: :00 22 22: :00 CORPORATION 29 39 90

HOUR -WISE ACCIDENTS PARTICULARS NOV 2017
Time Range M T A M T B M T C TOTAL 1 00: :00 14 13 40 2 01: :00 4 11 17 3 02: :00 6 18 03: :00 9 5 04: :00 24 05: :00 7 8 28 06: :00 10 25 07: :00 15 37 08: :00 49 09: :00 20 22 59 10: :00 67 12 11: :00 26 21 69 12: :00 27 76 13: :00 29 14: :00 66 16 15: :00 31 82 16: :00 35 79 17: :00 19 70 18: :00 30 68 19: :00 62 20: :00 32 21: :00 34 23 22: :00 23: :00 CORPORATION 381 421 315 1117

REGION WISE DRIVERS DIRECTED FOR PME UPTO NOV'17
SI.NO. NO. OF DRIVERS DIRECTED FOR PME NO.OF DRIVERS DUE AT THE END OF THE MONTH % OF DRIVERS NOT UNDERGONE PME ( (12 +13) X 100/(5) ) DRIVERS TO BE DIRECTED TO PME UPTO NOV'17 DRIVERS DIRECTED TO PME UPTO NOV'17 BELOW 45 YEARS ABOVE 45 YEARS TOTAL NEC INFORMATION NOT SUBMITTED VSP 793 997 1790 789 967 1756 4 30 0.02 EG WG 342 634 976 332 610 942 10 24 0.03 KRI GNT 522 1378 1900 519 1356 1875 3 22 0.01 PKSM 313 703 1016 295 661 956 18 42 0.06 NLR CTR 581 1546 2127 569 1469 2038 12 77 0.04 KRNL 154 905 1059 149 888 1037 5 17 KDP 204 932 1136 203 900 1103 1 32 ATP

BREATH ANALYSER WORKING CONDITION AND NO.OF CHECKS CONDUCTED
REGIONS Breath Analyser working condition FOR THE MONTH OF NOV 2017 UPTO NOV'2017 AT DEPOTS & BUS STATIONS NEC INFORMATION NOT SUBMITTED VSP AVAILABLE IN ALL DEPOTS 25692 211885 EG WG 20464 165858 KRI GNT 21174 81202 PKSM 9787 65170 NLR CTR 22100 227739 KRNL KDP ATP

NO. OF LONG DISTANCE SERVICES DRV REQUIRED FOR LONG DISTANCE SERVICES
Requirement and Availability of less than 55 yrs drivers for long distance services. REGION DRIVERS ON ROLL NO. OF LONG DISTANCE SERVICES DRV REQUIRED FOR LONG DISTANCE SERVICES DRIVERS HAVING LESS THAN 55 YRS DRIVERS HAVING MORE THAN 55 YRS NEC INFORMATION NOT SUBMITTED VSP EG WG KRI GNT PKSM NLR CTR KRNL KDP 1377 228 722 1198 171 ATP

Drivers attended for diffensive driving upto 13th batch
Region wise progress report of drivers attended for training upto S.NO Region Drivers on Rolls Drivers attended for diffensive driving upto 13th batch BALANCE % COVERED RTC HIRE HB 1 NEC 1321 482 861 298 460 184 65.18 61.83 2 VSP 1796 471 961 257 835 214 53.51 54.56 3 EG 1503 408 863 264 640 144 57.42 64.71 4 WG 1070 372 594 100 476 272 55.51 26.88 5 KRI 2602 760 1814 419 788 341 69.72 55.13 6 GNT 1977 424 1096 117 881 307 55.44 27.59 7 PKSM 1632 330 794 838 213 48.65 35.45 8 NLR 1679 292 1100 183 579 109 65.52 62.67 9 CTR 3043 430 1847 237 1196 193 60.70 55.12 10 KRNL 1753 536 1108 200 645 336 63.21 37.31 11 KDP 1389 498 679 205 710 293 48.88 41.16 12 ATP 1697 407 357 816 50 51.92 87.71 CORPN. 21462 5410 12598 2754 8864 2656 58.70 50.91

GRIEVANCES/ SUGGESTIONS HEADS
1 Complaint_on_Beheaviour_of_Crew 2 Bus_stopped_unauthorizeddhaba 3 Bus Stopped On Unauthorized place 4 Not Accepting MST/ Smart Card 5 Not Allowing Handicapt / Handicapt/'s Helper 6 Complaint_Regarding_Bus_Station 7 Complaints_on_Buses 8 Unavailability_ of_ Bus 9 Over Crowded / Over load Related 10 Complaint_on_UnPunctual_Operations 11 Complaints_On_Accidents 12 Complaint_On_Fare_Anomaly 13 Charging Extra Amount for Luggage 14 Complaint_on_Non_Display_of_Timing_Boards 15 Compliant_on_Mobile_use 16 Compliant_on_Rash_Drive 17 Compliant_on_Cash_and_Ticket 18 Service_Breakdown 19 Complaint_on_Bus_Damage_or_Fire 20 Request_for_Additional_services 21 Suggestions_Request_Stops 22 Suggestions_Routes 23 Suggestions_Timings_Information 24 Suggestion_Upgradation_of_Services 25 Suggestions_General 26 Other Related

CENTRAL COMPLAINT CELL SUMMARY REPORT FOR and APR- NOV 2017
DESCRIPTION CALLS Mails Nov-17 APR'17 to NOV'17 Complaint_on_Beheaviour_of_Crew 4 65 1 18 Complaint_Regarding_Bus_Station Complaints_on_Buses 15 263 23 Complaint_on_UnPunctual_Operations 12 51 Complaint_on_Accidents Compliant_on_Rash_Drive 11 Complaint_on_Fare_Anomaly Service Breakdown 2 111 Request_for_Additional_services Suggestion_Request_stop Suggestion_Routes Suggestion_Upgradation_of_Services Compliant_on_Mobile_use Suggestions_General CORPORATION 34 503 41

COMPLAINTS SUMMARY - APR 2017 to Nov 2017
Region Received Resolved Pending Pending % Calls Mails Total ATP 45 5 50 32 2 34 13 3 16 14.68% CTR 38 6 44 24 4 28 14 EG 62 66 35 37 27 29 26.61% GNT 33 30 0 2.75% KDP 1.83% KRNL 55 25 1 26 23.85% NEC 8 0 7 6.42% NLR 17 19 OGL 40 VJA 100 107 97 103 3.67% VSP 51 54 0.00% WG 36 503 41 544 403 435 9 109 100.00%

TYPE WISE COMPLAINTS APR'17 TO NOV'17(CALLS)
Complaint Type Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Total % Complaint on Behaviour of Crew 3 15 4 8 7 11 13 65 12.92% Complaint on UnPunctual Operations 9 12 51 10.14% Complaints on Bus 35 28 29 48 26 31 263 52.29% Compliant on Rash Drive 1 2 5 2.19% Compliant_on_Mobile_use 0.40% Service Breakdown 20 14 16 18 111 22.07% CORPN. 61 97 54 58 83 53 63 34 503

REGION WISE COMPLAINTS STATUS (MAILS)
Total Mails RECEIVED PENDING Pending% ATP 5 2 3 60.00% CTR 6 4 33.33% EG 50.00% GNT 0.00% KDP KRNL 1 20.00% NEC NLR OGL VJA 7 14.29% VSP WG CORPN. 41 32 9 21.95%

REGION WISE COMPLAINTS RECEIVED FROM APR'17 TO NOV'17(CALLS)
Complaint Type ATP CTR EG GNT KDP KRN NEC NLR OGL VJA VSP WG Total Complaint on Behaviour of Crew 8 7 2 9 5 1 4 15 3 65 Complaint on UnPunctual Operations 14 51 Complaints on Bus 22 20 39 10 34 25 44 31 16 263 Compliant on Rash Drive 11 Compliant_on_Mobile_use Service Breakdown 6 12 111 CORPN. 45 38 62 33 29 50 17 37 100 503 Percentage 8.95 7.55 12.33 6.56 5.77 9.94 1.59 3.38 7.36 19.88 10.14 100.00

MONTH WISE COMPLAINTS RECEIVED FROM APR'17 TO NOV'17(CALLS)
ATP CTR EG GNT KDP KRNL NEC NLR OGL VJA VSP WG Total Apr-17 5 9 6 3 11 2 1 61 May-17 7 12 10 21 8 97 Jun-17 4 54 Jul-17 16 58 Aug-17 14 17 83 Sep-17 53 Oct-17 63 Nov-17 34 CORPN. 45 38 62 33 29 50 37 100 51 503

REGION WISE COMPLAINTS STATUS: APR'17 - NOV'17(CALLS)
SL.NO Region Resolved Pending Total Pending % 1 ATP 32 13 45 28.89% 2 CTR 24 14 38 36.84% 3 EG 35 27 62 43.55% 4 GNT 30 33 9.09% 5 KDP 29 6.90% 6 KRNL 25 50 50.00% 7 NEC 8 87.50% NLR 17 17.65% 9 OGL 34 37 8.11% 10 VJA 97 100 3.00% 11 VSP 51 0.00% 12 WG CORPN. 403 503

MONTH WISE COMPLAINTS STATUS : APR'17 - NOV'17(CALLS)
Resolved Pending Total PENDING% Apr-17 51 10 61 16.39% May-17 77 20 97 20.62% Jun-17 47 7 54 12.96% Jul-17 49 9 58 15.52% Aug-17 68 15 83 18.07% Sep-17 44 53 16.98% Oct-17 50 13 63 20.63% Nov-17 17 34 50.00% CORPN. 403 100 503 19.88%

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