Prestige Estates Projects Limited · NSE:PRESTIGE
Prestige Estates Projects — Q3 FY2020 Earnings Presentation
23 slides from Prestige Estates Projects's earnings presentation, January 2020
Slide 1: Investor Presentation Q3 & Nine months ended 31st December, 2019
Investor motion. Presentation Q3 & Nine months ended 31st December, 2019 PRESTIGE GROUP 1 Prestige Song of the South, Pictures Shot at Location
Slide 2: Index
Index 1. Operational Highlights 2. Financials Highlights 01 Key Highlights 1. Residential 2. 3. Office Retail 02 Business Segment 4. Hospitality 1. Business Model 2. Board & Management 03 About Prestige All numbers are as of 31st December, 2019 2
Slide 3: Operational Highlights
Operational ₹13,097 Mn ₹11,332 Mn Highlights From 1.61 mn sf. Q3FY20 PG share is ₹ 10,932 mn, PG share from 1.31 mn sf Of collection is ₹ 8904 mn ₹2,337 Mn 4.91 mn sf Rental Delivered Income/quarter ₹1,007 Mn 1.84 mn sf Hospitality Launched Income/quarter Information as of 31st December, 2019 3 Pict
Slide 4: Completions & Launches
Completions & Launches* Q3FY20 COMPLETED Developable Economic Prestige Share S.No Project Completed Location Segment Area (Mnsf) Interest (%) (Mnsf) 1 Prestige Kew Gardens Bengaluru Residential 1.71 60.00 1.03 2 Prestige Song of the South Bengaluru Residential 3.20 69.04 2.21 Total 4.91 3.23 LAUNCHE
Slide 5: Financial Highlights
₹26,963 Mn ₹ 7,342 Mn Financial Total income from operation (net) EBITDA Highlights Particulars (In mn) Q3FY20 Q2FY20 ₹ 2,164 Mn EBITDA 27.23% Gross Debt Less: Cash & Bank Balances 93,145 6,398 93,806 9,108 PAT 8.03% Net Debt 86,747 84,698 Profit for the Period* Networth 46,515 44,275 Debt Equity Ra
Slide 6: Residential Segment Review
Residential Segment Review 9MFY20 Bengaluru | Mumbai | NCR | Chennai | Hyderabad | Pune | Kochi | Mangaluru | Goa| Ooty | Udaipur | Mysuru Pictures Shot at Location 41 Projects 25 Projects 18 Projects Across 58.58 mn sf TDA Across 26.82 mn sf TDA Across 31.28 mn sf TDA Upcoming Completed in the Ongo
Slide 7: Ongoing Projects
Ongoing Projects S.No. Project City/State TDA in Mn Sft 1 Prestige Jindal Property Bengaluru 6.12 2 Prestige High Fields Hyderabad 5.89 3 Prestige Lake Ridge- Phase I Bengaluru 1.58 4 Prestige Hillside Gateway Kochi 1.46 5 Prestige Song of South- Phase II Bengaluru 1.26 6 Prestige Park Square Bengal
Slide 8: Upcoming Projects
Upcoming Projects S.No. Project State/City TDA in Mn Sft 1 Prestige Smart City Bengaluru 10.08 2 Prestige Highline Chennai 4.30 3 Prestige Finsbury Park- Regent Bengaluru 2.75 4 Prestige Tranquil Hyderabad 2.22 5 Prestige Primrose Hills Bengaluru 1.90 6 Prestige Finsbury Park- Hyde Bengaluru 1.79 7
Slide 9: Office Portfolio Review
Office Portfolio Review 9MFY20 Bengaluru |Chennai | Hyderabad | Kochi | Pune| Mumbai |Ahmedabad | NCR Pictures Shot at Location 10.03 mn sft 14 Projects 13 Projects Operational Across 14.98 mn sf TDA Across 25.28 mn sf Ongoing Upcoming 9
Slide 10: Ongoing and Upcoming Projects
Ongoing and Upcoming Projects TDA in Mn TDA in S.No. Ongoing Project State/City Sft S.No. Upcoming Project State/City Mn Sft 1 Prestige Tech Cloud Bengaluru 4.65 1 Prestige Tech Habitat Bengaluru 4.24 2 Prestige Tech Pacific Park Bengaluru 1.65 2 Prestige Beta Bengaluru 4.07 3 Prestige Star Tech Ben
Slide 11: Retail Segment Review
Retail Segment Review 9MF20 Bengaluru |Chennai | Hyderabad | Kochi | Mangaluru | Mysuru | Udaipur 10 Projects 3 Projects 4 Projects Across 4.28 mn sf Across 2.56 mn sf Across 4.19 mn sf Operational Ongoing Upcoming 11
Slide 12: Ongoing and Upcoming Projects
Ongoing and Upcoming Projects TDA S.No. Ongoing Project State/City in Mn Sft 1 Falcon City Forum Mall Bengaluru 1.27 2 Forum Thomsun Kochi 1.06 3 Forum Rex Walk Bengaluru 0.24 Total 2.56 TDA in S.No. Upcoming Project State/City Mn Sft 1 Prestige One OMR Chennai 1.42 2 Prestige Forum 13 (Degree) Nort
Slide 13: Hospitality Portfolio Review
Hospitality Portfolio Review 9MF20 Pictures Shot at Location 7 Projects 2 Projects 5 Projects 1,262 KEYS 1229 KEYS 567 KEYS Operational Ongoing Upcoming 13
Slide 14: Ongoing and Upcoming Projects
Ongoing and Upcoming Projects S.No. Ongoing Project State/City KEYS 1 DIAL (Aerocity) Delhi 932 2 JW Marriott Hotel Bengaluru 297 Total 1229 S.No. Upcoming Project State/City KEYS 1 Prestige 13o North (W Hotel) Bengaluru 108 2 MOXY Bengaluru Sarjapur Bengaluru 200 3 MOXY Chennai OMR Chennai 125 4 Pr
Slide 15: 33 Years in the Business of real estate development
33 Years in the Business of real estate development 15
Slide 16: Diversified Business Model
COMMERCIAL HOSPITALITY 30 − Office Space HOTELS, − Built-to-Suit Campuses − SEZs RESORTS, − IT Parks SPAS AND SERVICED APARTMENTS RESIDENTIAL RETAIL PROPERTY Apartments Villas -The Forum MANAGEMENT Integrated Townships Plotted Developments Diversified Business Model Pictures shot at location
Slide 17: 58 Projects, 68.08 mn sft Delivered
Projects Delivered in the last 5 years As of 31st December, 2019 58 Projects 68.08 mn sft Pictures shot at location
Slide 18: 109.54 mn sft Across Ongoing & Upcoming Projects
109.54 mn sft Across 84 Ongoing & Upcoming Projects Segment (In mn sft) Ongoing Upcoming Total Residential 26.82 31.28 58.10 Office 14.98 25.28 40.26 Retail 2.56 4.19 6.75 Hospitality 3.60 0.83 4.43 Total 47.96 61.58 109.54 Picture shot at location
Slide 19: Board
Board Irfan Razack Rezwan Razack Noaman Razack Uzma Irfan Chairman & Managing Director Joint Managing Director Whole-time Director Whole-time Director Dr. Pangal Ranganath Nayak Neelam Chhiber Jagdeesh K. Reddy B.G. Koshy Noor Ahmed Jaffer Independent Independent Independent Independent Independent
Slide 20: Executive Management
Executive Management V.V.B.S. Sarma Venkat K Narayan Chief Financial Officer Chief Executive Officer 20
Slide 21: Disclaimer
DISCLAIMER By attending the meeting where this Presentation or accompanying slides (“Presentation”) is made, or by reading the Presentation materials, you agree to be bound by the limitations contained herein and to maintain absolute confidentiality regarding the information disclosed in this Presen
Slide 22: Disclaimer
DISCLAIMER The information contained in this Presentation is not to be taken as any recommendation made by the Company or any other person to enter into any agreement with regard to any investment. You will be solely responsible for your own assessment of the market and the market position of the Co
Slide 23: Thank You
Thank You WE HAVE MOVED TO OUR NEW OFFICE For any queries Please contact, E: investors@prestigeconstructions.com Registered Office- No. 19, Brunton Road,( Off M.G Road ) Bangalore 560 025 Landmark- Trinity Metro Station T: +91 -80 –25001 248, F: + 91 –80 -25591945, Website: www.prestigeconstructions
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