Prestige Estates Projects Limited · NSE:PRESTIGE

Prestige Estates Projects — Q1 FY2015-16 Earnings Presentation

76 slides from Prestige Estates Projects's earnings presentation, 2015

  1. Slide 1: Investor Presentation Q1 FY15-16

    INVESTOR Presentation -Q1 FY15-16 1

  2. Slide 2: About Prestige

    © Copyright 2015 P

  3. Slide 3: About Prestige

    Iconic developments like Awarded with Only Forum Mall, Prestige financial rating of CRISIL DA1* rated Shantiniketan, UB City, A+ by ICRA Developer in India Prestige Golfshire etc One of South 187 completed projects Excellence across all Real Estate Classes, i.e. Diversified Cash Flows India’s Leadin

  4. Slide 4: Business Segments

    Business Segments Integrated RESIDENTIAL Apartments Villas Townships Plotted Developments Built to suit COMMERCIAL Office Space Campuses SEZs IT Parks RETAIL Malls Serviced HOSPITALITY Resorts Apartments Hotels Food Courts Sub leasing & fit Interior Design & Facilities & Project & Construction SERVI

  5. Slide 5: Scale of Operations

    Scale of Operations Residential Commercial Retail Hospitality Plotted Development Total Category Area Area Area Area Area Area Number (Mnsft) Number (Mnsft) Number (Mnsft) Number (Mnsft) Number (Mnsft) Number (Mnsft) Completed Projects 68 20.08 99 28.70 6 4.81 6 1.37 8 7.42 187 62.37 Ongoing Project

  6. Slide 6: Shareholding Pattern

    SHAREHOLDING PATTERN As on 30 June 2015 70% Category % Holding Promoters 70% 22% FIIS 22% Mutual Funds 5% 5% Retail 3% 3% Promoters FIIs Mutual Funds Retail 6

  7. Slide 7: Board of Directors

    Board of Directors Irfan Razack Rezwan Razack Noaman Razack Uzma Irfan Chairman & Managing Director Joint Managing Director Wholetime Director Additional Director Jagdeesh K. Reddy B.G. Koshy Noor Ahmed Jaffer Dr. Pangal Ranganath Nayak Independent Director Independent Director Independent Director

  8. Slide 8: Executive Management

    Executive Management Faiz Rezwan Zackria Hashim Zaid Sadiq Anjum Jung Omer Bin Jung Ravinda Jain Executive Director- Executive Director- Land Executive Director- Executive Director- Interior Executive Director- Hospitality Executive Director- Contracts Contracts & Projects Acquisition Liasion & Hosp

  9. Slide 9: Q1 FY 2015-16

    7" itt ae Aran sem oes amu ea ian 01516

  10. Slide 10: Index

    INDEX Guidance Vs Acheived Rental Portfolio & Operational & Debt Profile About Prestige Leasing Update Highlights Financial Receivables Project Portfolio & Highlights Sales Summary Proflie Update 10

  11. Slide 11: Operational Update

    OPERATIONAL UPDATE & nestle Add Prestige to your life © Copyright 2015 Prestige Group | www.prestigeconstructions.com

  12. Slide 12: Operational Highlights

    Operational Highlights MILLIONS QI FY16 Vs Quarter I Quarter I QI FY15 Quarter Particulars FY16 FY15 (% Growth) IV FY15 FY15 New Sales - Total Amount (Rs. Mn) 6112 14073 -57% 11109 50135 Area (Mnsf) 0.92 2.27 -59% 1.46 7.73 Avg Realization/Sft (Rs) 6643 6200 7626 6489 New Sales - Prestige Share Amou

  13. Slide 13: Operational Highlights

    Operational Highlights MILLIONS QI FY16 Vs Quarter I Quarter I QI FY15 Quarter Particulars FY16 FY15 (% Growth) IV FY15 FY15 New Leasing Total (Mnsf) 0.26 0.69 -62% 0.58 2.73 Prestige Share (Mnsf) 0.08 0.06 35% 0.32 0.48 Rental Income - Prestige Share (Rs. Mn) 990 746 33% 906 3264 Area Delivered (Mn

  14. Slide 14: Financial Update

    FINANCIAL UPDATE © Copyright 2015 Prestige Group | www.prestigeconstructions.com

  15. Slide 15: Financial Highlights Q1 FY16 - Standalone

    Financial Highlights- Q1 FY16- Standalone Rs. Mn QI FY16 Vs Quarter I Quarter I QI FY15 Quarter Particulars FY16 FY15 (% Growth) IV FY15 FY15 Turnover (Rs. Mn) 8182 6156 33% 7426 25730 EBIDTA (Rs. Mn) 2118 1895 12% 2113 8210 EBIDTA % 26% 31% 28% 32% PAT (Rs. Mn) 1282 1041 23% 1138 4142 PAT % 16% 17%

  16. Slide 16: Financial Highlights Q1 FY16 - Standalone

    Financial Highlights- Q1 FY16- Standalone Rs. Mn Turnover, EBIDTA & PAT (Rs. Mn) Turnover, EBIDTA & PAT (Rs. Mn) 9000 9000 8182 8182 10% 8000 8000 7426 33% 7000 7000 6156 6000 6000 Turnover Turnover 5000 5000 EBIDTA EBIDTA 4000 PAT 4000 PAT 3000 3000 2113 0% 2118 12% 2118 1895 2000 2000 13% 1282 23%

  17. Slide 17: Financials - Standalone Balance Sheet

    FINANCIALS- Standalone Balance Sheet as at 30 June 2015 1 Rs. Mn As at As at Particulars 30-Jun-15 31-Mar-15 I. EQUITY AND LIABILITIES (1) Shareholders’ funds (a) Share capital 3,750 3,750 (b) Reserves and surplus 36,471 35,195 40,221 38,945 (2) Non-current liabilities (a) Long-term borrowings 3,377

  18. Slide 18: Financials - Standalone Balance Sheet

    FINANCIALS- Standalone Balance Sheet as at 30 June 2015 2 Rs. Mn As at As at Particulars 30-Jun-15 31-Mar-15 II. ASSETS (1) Non-current assets (a) Fixed assets (i)T angible assets 5,697 5,266 (ii)Intangible assets 25 25 (iii)Capital work-in-progress 2,992 2,813 8,714 8,104 (b) Non-current investment

  19. Slide 19: Financials - Standalone Profit & Loss

    FINANCIALS- Standalone Profit & Loss Account as on 30 June 2015 Rs. Mn Quarter ended Year ended Particulars 30-Jun-15 31-Mar-15 30-Jun-14 31-Mar-15 (I) Revenue from Operations 6,959 6,762 5,631 23,743 (II) Other Income 1,223 664 525 1,987 (III) Total Revenue - (I+II) 8,182 7,426 6,156 25,730 (IV) Ex

  20. Slide 20: Financials - Key Ratios - Standalone

    FINANCIALS - Key Ratios- Standalone Rs. Mn Quarter Ended Year Ended Sl. No. Particulars 30-Jun-15 31-Mar-15 30-Jun-14 31-Mar-15 Ratio/% Ratio/% Ratio/% Ratio/% (Unaudited) (Unaudited) (Unaudited) (Audited) 1 Sale of Projects & Property Income 6,959 6,762 5,631 23,743 2 Other Income 1,223 664 525 1,9

  21. Slide 21: Financials - Key Ratios - Standalone

    FINANCIALS - Key Ratios- Standalone Rs. Mn Quarter Ended Year Ended Sl. No. Particulars 30-Jun-15 31-Mar-15 30-Jun-14 31-Mar-15 Ratio/% Ratio/% Ratio/% Ratio/% (Unaudited) (Unaudited) (Unaudited) (Audited) 11 PBT 1,460 18% 1,467 20% 1,423 23% 5,905 23% 12 Tax 178 329 382 1,763 13 PAT 1,282 16% 1,138

  22. Slide 22: Financial Highlights Q1 FY16 - Consolidated

    Financial Highlights- Q1 FY16- Consolidated Rs. Mn Quarter I Particulars FY15 FY16 Turnover (Rs. Mn) 13601 35184 EBIDTA (Rs. Mn) 3399 10925 EBIDTA % 25% 31% PAT (Rs. Mn) 1404 3667 PAT % 10% 10% 22

  23. Slide 23: Financials - Consolidated Balance Sheet

    FINANCIALS- Consolidated Balance Sheet as at 30 June 2015 Rs. Mn As at As at 1 Particulars 30-Jun-15 31-Mar-15 I. EQUITY AND LIABILITIES (1) Shareholders’ funds (a) Share capital 3,750 3,750 (b) Reserves and surplus 35,039 33,757 (c) Capital reserve arising on consolidation 699 699 39,488 38,206 (2)

  24. Slide 24: Financials - Consolidated Balance Sheet

    FINANCIALS- Consolidated Balance Sheet as at 30 June 2015 Rs. Mn As at As at 2 Particulars 30-Jun-15 31-Mar-15 II. ASSETS (1) Non-current assets (a) Fixed assets (i)Tangible assets 25,226 25,033 (ii)Intangible assets 30 28 (iii)Capital work-in-progress 8,130 7,756 33,386 32,817 (b) Goodwill (arising

  25. Slide 25: Financials - Consolidated Profit & Loss

    FINANCIALS- Consolidated Profit & Loss Account as on 30 June 2015 Rs. Mn Qtr ended Year ended Particulars 30-Jun-15 31-Mar-15 (I) Revenue from Operations 13,425 34,198 (II) Other Income 176 986 (III) Total Revenue - (I+II) 13,601 35,184 (IV) Expenses Cost of sales on projects 7,953 15,862 Cost of co

  26. Slide 26: Financials - Key Ratios - Consolidated

    FINANCIALS - Key Ratios- Consolidated Rs. Mn Quarter Ended Year Ended Rs. Mn Sl. No. Particulars 30-Jun-15 31-Mar-15 Ratio/% Ratio/% (Unaudited) (Audited) 1 Sale of Projects & Property Income 13,425 34,198 2 Other Income 176 986 3 Total Income 13,601 35,184 4 Cost of project sold and property expens

  27. Slide 27: Financials - Key Ratios - Consolidated

    FINANCIALS - Key Ratios- Consolidated Rs. Mn Quarter Ended Year Ended Sl. No. Particulars 30-Jun-15 31-Mar-15 Ratio/% Ratio/% (Unaudited) (Audited) 11 PBT 2,160 16% 6,314 18% 12 Tax 756 2,647 13 PAT 1,404 10% 3,667 10% 14 Share of profit / (loss) from associates -25 7 15 Minority -91 -351 14 Profit

  28. Slide 28: Business Performance

    Business Performance Completions during FY16 Developable Economic Prestige Sl.No Project Location Segment Area (Mnsf) Interest Share (Mnsf) Quarter I FY16 1 Prestige Tech Vista Bengaluru Residential 0.12 60.00% 0.07 Total- Quarter I 0.12 0.07 Total FY16 0.12 0.07 28

  29. Slide 29: Sales Summary - Prestige Estates Share

    SALES Summary - Prestige Estates Share Rs. Mn Q1 FY16 Q1 FY 15 Q4 FY 15 TOTAL FY 2015 Particulars Area Units Value Area Units Value Area Units Value Area Units Value Residential Mid Income Segment 0.64 372 4,320 1.92 1156 11,819 0.94 569 5,828 5.42 3,419 32,236 Premium Segment 0.06 17 701 0.12 38 1,

  30. Slide 30: Unrecognized Revenue From Projects Under Construction

    Unrecognized Revenue From Projects Under Construction Rs. Mn 1 As on 30 June 2015- Rs 78,122 Mn Total sales Cumulative Balance Expected value of unit turnover turnover to timeline to Sl.No Projects sold as at declared upto be declared reach 25% 30-June-2015 30-June-2015 on POC trigger A Residential

  31. Slide 31: Unrecognized Revenue From Projects Under Construction

    Unrecognized Revenue From Projects Under Construction Rs. Mn 2 Total sales Cumulative Balance Expected value of unit turnover turnover to timeline to Sl.No Projects sold as at declared upto be declared reach 25% 30-June-2015 30-June-2015 on POC trigger A Residential Projects 13 Prestige Ferns Reside

  32. Slide 32: Unrecognized Revenue From Projects Under Construction

    Unrecognized Revenue From Projects Under Construction Rs. Mn 3 Total sales Cumulative Balance Expected value of unit turnover turnover to timeline to Sl.No Projects sold as at declared upto be declared reach 25% 30-June-2015 30-June-2015 on POC trigger A Residential Projects 25 Prestige Silver Sun 3

  33. Slide 33: Unrecognized Revenue From Projects Under Construction

    Unrecognized Revenue From Projects Under Construction Rs. Mn 4 Total sales Cumulative Balance Expected value of unit turnover turnover to timeline to Sl.No Projects sold as at declared upto be declared reach 25% 30-June-2015 30-June-2015 on POC trigger A Residential Projects 37 Prestige déjà vu 491

  34. Slide 34: Project Debtors Summary

    Project Debtors Summary Rs. Mn 1 Opening Closing Balance New Sales / Amount Name of the Project Balance as at as at Adjustment Realised 01-April-2015 30-June-2015 Completed Projects Prestige Oasis 375 25 139 261 Prestige Shantiniketan 195 20 63 152 Prestige Neptunes Court Yard 32 19 32 19 Prestige T

  35. Slide 35: Project Debtors Summary

    Project Debtors Summary Rs. Mn 2 Opening Closing Incremental POC Name of the Project Balance as at Amount Realised Balance as at POC Turnover Adjustment 01-April-2015 30-June-2015 Ongoing Projects Prestige Edwardian 69 16 3 2 79 Prestige Golfshire 710 120 (4) 188 646 Prestige White Meadows 936 415 2

  36. Slide 36: Project Debtors Summary

    Project Debtors Summary Rs. Mn 3 Opening Closing Incremental POC Name of the Project Balance as at Amount Realised Balance as at POC Turnover Adjustment 01-April-2015 30-June-2015 Ongoing Projects Prestige Ferns Residency 50 390 (47) 406 81 Prestige Tech Platina 279 1,640 67 529 1,323 Prestige Ivy T

  37. Slide 37: Project Debtors Summary

    Project Debtors Summary Rs. Mn 4 Opening Closing Incremental POC Name of the Project Balance as at Amount Realised Balance as at POC Turnover Adjustment 01-April-2015 30-June-2015 Other Ongoing Projects Prestige Techvista - - - 9 - Prestige Brookyln Heights - - - 71 - Prestige Spencer Heights - - -

  38. Slide 38: Project Debtors Summary

    Project Debtors Summary Rs. Mn 5 Opening Closing Incremental POC Name of the Project Balance as at Amount Realised Balance as at POC Turnover Adjustment 01-April-2015 30-June-2015 Other Ongoing Projects Prestige déjà vu - - - 15 - Prestige Woodland Park 142 Prestige Pinewood - - - 133 - Prestige MSR

  39. Slide 39: Debt Profile

    Rs. Mn Debt Profile Consolidated Particulars Standalone % % Loan * Debt as on 30.06.2015 Secured Loan 24,188 100% 39,846 100% a. Project Debt - Resi & Comm 11,566 48% 14,639 37% b. Capex Loans - - - Office Space 1,905 8% 1,905 5% - Retail - - 457 1% - Hospitality 2,396 10% 4,304 11% c. Rental Securi

  40. Slide 40: Annualized Projected Exit Rentals for Area Leased

    Annualized Projected Exit Rentals for Area Leased Rs. Mn Area Leased - Total PEPL Share of Prestige Rent P.A Sl. No Project Name Segment Leasable Area Leasable Area Share Rent Per Sft (Annualised) Existing Rental Income as on 30 June, 2015 1 Prestige Estates Projects Limited Commercial 1.90 1.90 1.9

  41. Slide 41: Annualized Projected Exit Rentals for Area Leased

    Annualized Projected Exit Rentals for Area Leased Rs. Mn Area Leased - Total PEPL Share of Prestige Rent P.A Sl. No Project Name Segment Leasable Area Leasable Area Share Rent Per Sft (Annualised) Rental Income by March 2016 1 SKN Commercial Commercial 0.44 0.44 0.00 32 169 2 Prestige Polygon Commer

  42. Slide 42: Project Portfolio & Update

    PROJECT PORTFOLIO & UPDATE 42

  43. Slide 43: Product Mix – Segment Wise

    PRODUCT MIX – Segment Wise 3% 5% 4% 7% 17% 78% 86% Residential Commercial Retail Residential Commercial Retail Hospitality ONGOING PROJECTS UPCOMING PROJECTS TOTAL AREA – 64.86 MNSF TOTAL AREA – 40.46 MNSF Developable Developable Segment No. of Projects Segment No. of Projects Area (Mnsf) A rea (Mns

  44. Slide 44: Product Mix – Geography Wise

    Upcoming Projects Total Area – 40.46 Mnsf Product Mix – Geography Wise Developable City No. of Projects Area (Mnsf) Ongoing Projects Total Area – 64.86 Mnsf Bengaluru 20 31.55 1.02 Chennai 2 83% 9% 3% 5% 0.1% 1% 1% Cochin 2 1.95 Mangaluru 3 1.23 1% Hyderabad 1 4.65 Ooty 1 0.07 Total 29 40.46 Bengalu

  45. Slide 45: Ongoing Projects

    Ongoing Projects Residential Developable Economic Prestige Share No of Prestige Sl.No Project City Area (Mnsf) Interest (Mnsf) Units Share of Units 1 Prestige Golfshire- Villas Bengaluru 1.75 100.00% 1.75 228 228 2 Prestige White Meadows -1 Bengaluru 1.07 100.00% 1.07 163 163 3 Prestige White Meadow

  46. Slide 46: Ongoing Projects

    Ongoing Projects Residential Developable Economic Prestige Share No of Prestige Sl.No Project City Area (Mnsf) Interest (Mnsf) Units Share of Units 15 Prestige Mayberry-2 Bengaluru 0.39 60.39% 0.24 126 76 16 Prestige Silver Crest Bengaluru 0.25 92.35% 0.23 122 113 17 Prestige Summer Fields Bengaluru

  47. Slide 47: Ongoing Projects

    Ongoing Projects Residential Developable Economic Prestige Share No of Prestige Sl.No Project City Area (Mnsf) Interest (Mnsf) Units Share of Units 28 Prestige Augusta Golf Village Bengaluru 1.38 67.00% 0.92 460 308 29 Prestige Casabella Bengaluru 0.48 75.00% 0.36 210 158 30 Prestige Jade Pavilion B

  48. Slide 48: Ongoing Projects

    Ongoing Projects Residential Developable Economic Prestige Share No of Prestige Sl.No Project City Area (Mnsf) Interest (Mnsf) Units Share of Units 42 0.86 60.00% 0.52 Prestige Ivy League Hyderabad 349 209 43 1.55 68.34% 1.06 Prestige High Fields_Phase I Hyderabad 665 454 44 0.40 51.00% 0.21 Prestig

  49. Slide 49: Ongoing Projects - Commercial

    Ongoing Projects Commercial Developable Economic Prestige Share Sl. No Project City Area (Mnsf) Interest (Mnsf) 1 Cessna Business Park B9-B11 Bengaluru 2.94 85.00% 2.50 2 Prestige Trade Towers Bengaluru 0.61 45.00% 0.27 3 Prestige TMS Square Cochin 0.17 58.00% 0.10 4 Prestige Trinity Centre Bengalur

  50. Slide 50: Ongoing Projects - Retail

    Ongoing Projects Retail Developable Economic Prestige Share Sl. No Project City Area (Mnsf) Interest (Mnsf) 1 Forum Shantiniketan Bengaluru 1.06 65.00% 0.69 2 Forum Mysore Mysure 0.55 50.99% 0.28 3 Prestige TMS Square Cochin 0.12 58.00% 0.07 4 Forum Thomsun Cochin 0.91 25.00% 0.23 5 Prestige Mysore

  51. Slide 51: Ongoing Projects - Hospitality

    Ongoing Projects Hospitality Developable Economic Prestige Share Sl. No Project City No. of Keys Area (Mnsf) Interest (Mnsf) 1 Conrad (Hilton) Bengaluru 0.45 100.00% 0.45 285 Marriott Hotel + Convention Centre 2 Bengaluru 0.58 100.00% 0.58 307 3 Sheraton Hotel & Convention Center Bengaluru 0.72 100.

  52. Slide 52: Upcoming Projects

    Upcoming Projects Developable Economic Prestige Share Residential Sl.No Project City Area (Mnsf) Interest (Mnsf) 1 Prestige Hillside Gateway (Kakanad) Cochin 1.55 70.00% 1.09 2 Prestige Greenmoor Bengaluru 0.39 25.00% 0.10 3 Prestige Hillcrest Ooty 0.07 50.00% 0.04 4 Prestige Lakeside Habitat Phase

  53. Slide 53: Upcoming Projects

    Upcoming Projects Residential Developable Economic Prestige Share Sl.No Project City Area (Mnsf) Interest (Mnsf) 14 0.90 70.00% 0.63 Prestige Courtyards Chennai 15 1.99 66.70% 1.33 Prestige South Woods (Lake Ridge) Bengaluru 16 0.12 100.00% 0.12 Prestige Cosmopoliton Chennai 17 0.89 70.00% 0.62 Pres

  54. Slide 54: Upcoming Projects - Commercial

    Upcoming Projects Commercial Developable Economic Prestige Share Sl. No Project City Area (Mnsf) Interest (Mnsf) 1 Prestige Technostar Bengaluru 1.65 51.00% 0.84 2 Prestige Tech Cloud Bengaluru 2.81 73.93% 2.08 3 Prestige Tech Park IV Bengaluru 1.25 90.00% 1.13 4 Prestige Tech Pacifica Park (ORR) Be

  55. Slide 55: Upcoming Projects - Retail

    Upcoming Projects Retail Developable Economic Prestige Share Sl. No Project City Area (Mnsf) Interest (Mnsf) 1 Prestige Hillside Gateway (Kakanad) Cochin 0.40 76.50% 0.31 2 1.70 51.00% 0.87 Falcon City Forum Mall Bengaluru Total - C 2.10 1.18 GRAND TOTAL - A+B+C 40.46 26.60 55

  56. Slide 56: Land Bank & Projects Under Planning

    Land Bank & Projects Under Planning Sl. No Entity Name Location Land Area (Acres) Economic Interest PEPL Share (Acres) 1 Prestige Bidadi Holdings Pvt Ltd Bidadi 142.74 100.00% 142.74 2 Prestige Projects Pvt Ltd Bengaluru 168.00 32.68% 54.90 3 Prestige Garden Resorts Pvt Ltd Bengaluru 7.00 100.00% 7.

  57. Slide 57: Awards & Recognition - Received during the quarter

    AWARDS & RECOGNITION- Received during the quarter Images Shopping Center Awards Forum Vijaya Mall Forum Koramangala Most Admired Socially Most Admired Shopping responsible shopping center Forum Sujana Mall of The Year Centre of the Year: Best ROI Real Estate Most Admired Shopping Centre Launch of th

  58. Slide 58: Awards & Recognition - Received during the quarter

    AWARDS & RECOGNITION- Received during the quarter Asia Pacific International Property Awards Prestige Royale Gardens Prestige Lakeside Habitat Show Home Category Show Home category- Morph Design Co Prestige Falcon City Morph Design Co Show Home category (five star rating) Morph Design co 58

  59. Slide 59: Awards & Recognition - Received during the quarter

    AWARDS & RECOGNITION- Received during the quarter Asia Pacific International Property Awards www.prestigeconstructions.com Sublime gallery Prestige Group website website category Retail category Oakwood Residence Prestige Morph Design Co Hotel Interior Category Morph Design co 59

  60. Slide 60: Awards & Recognition - Received during the quarter

    AWARDS & RECOGNITION- Received during the quarter Asia Pacific International Property Awards Prestige Falcon City Prestige Golfshire Mixed Use development category Prestige Group Golf Development Category Prestige Golfshire Prestige Group Leisure Development Category Prestige Group 60

  61. Slide 61: Awards & Recognition - Received during the quarter

    AWARDS & RECOGNITION- Received during the quarter Asia Pacific International Property Awards Aloft Bengaluru Cessna Business Park Prestige Silver Springs New Hotel construction & Design Property Single Unit category Prestige Lakeside Habitat Prestige Group Prestige Group Property Single unit categor

  62. Slide 62: Awards & Recognition - Received during the quarter

    AWARDS & RECOGNITION- Received during the quarter Bangalore Hot 50 Brands 2015 D&B Awards Prestige Group Top Indian Company Large Organization Category Under Real Estate Category 62

  63. Slide 63: Project Snapshot

    PROJECT SNAPSHOT A Virtual Tour 63

  64. Slide 64: Project Snapshots – Residential Projects

    PROJECT SNAPSHOTS – Residential Projects Prestige Ferns Residency Prestige Park View Prestige Bella Vista Prestige Casabella 64

  65. Slide 65: Project Snapshots – Residential Projects

    PROJECT SNAPSHOTS – Residential Projects Prestige White Meadows Prestige Lakeside Habitat Prestige Edwardian Prestige Garden Bay 65 65

  66. Slide 66: Project Snapshots – Residential Projects

    PROJECT SNAPSHOTS – Residential Projects Prestige Glenwood Prestige Downtown Prestige Mayberry Prestige Sunny Side 66 66

  67. Slide 67: Project Snapshots – Residential Projects

    PROJECT SNAPSHOTS – Residential Projects Prestige Hermitage Kingfisher Towers 67

  68. Slide 68: Project Snapshots - Commercial Projects

    PROJECT SNAPSHOTS - Commercial Projects Prestige Trinity Centre Prestige Falcon Tower Prestige Trade Towers 68 68

  69. Slide 69: Receivables Profile

    As on June 30, 2015 Receivables Profile Revenue Generating Projects (Areas are in Million Sqft) Ongoing Projects (Values are in Million Rupees) Sales Cost Developable Area 59.12 Car Park Area 12.47 126,874 Saleable Area 46.65 Partner Share Prestige Share Already Balance to be Value NA Value 222,369

  70. Slide 70: Receivables Profile

    As on June 30, 2015 Receivables Profile (Areas are in Million Sqft) UpcomingRevenue Generating Upcoming Projects Projects (Values are in Million Rupees) Sales Cost Developable 31.64 Car Park Area 8.07 69,719 Saleable Area 23.57 Partner Share Prestige Share Already Balance Value NA Value 109,455 Incu

  71. Slide 71: Rental Income - Office Space

    Rental Income Office space As on June 30, 2015 EXISTING ONGOING UPCOMING (Areas are in Million Sqft) (Values are in Million Rupees) Leasable Area Leasable Area Leasable Area Total 8.16 2.56 5.19 15.91 Prestige Share in Prestige Share in Prestige Share in Total Leasable Area Leasable Area Leasable Ar

  72. Slide 72: Rental Income - Retail

    Rental Income Retail As on June 30, 2015 EXISTING ONGOING UPCOMING (Areas are in Million Sqft) (Values are in Million Rupees) Leasable Area Leasable Area Leasable Area Total 2.96 1.76 1.30 6.03 Prestige Share in Prestige Share in Prestige Share in Total Leasable Area Leasable Area Leasable Area 1.22

  73. Slide 73: Rental Income - Hospitality

    Rental Income Hospitality As on June 30, 2015 EXISTING ONGOING (Areas are in Million Sqft) (Values are in Million Rupees) Total Keys Total Keys Total 617 942 1,559 Prestige Share Prestige Share Total Keys Keys 384 942 1,326 Annual Gross Annual Gross Total Revenue Revenue 1,219 2,119 3,337 Annual Gro

  74. Slide 74: Guidance vs Achieved

    GUIDANCE VS ACHEIVED Target for Full Year Particulars Achieved FY15-16 % Achieved ( FY 15-16) Sales (Rs. Mn) 57500 - 60000 6,112 11% Turnover (Rs Mn) 40000 - 42000 13,601 34% Collections (Rs. Mn) 37500 - 40000 8,445 23% Launches (Mnsf) 12.00 - 0% Completions (Mnsft) 15.00 0.12 1% Leasing (Mnsf) 1.50

  75. Slide 75: Disclaimer

    DISCLAIMER This presentation has been prepared by Prestige Estates Projects Limited (“Company”) solely for providing information about the Company. It contains certain forward looking statements concerning Prestige Estates Projects Ltd’s future business prospects and business profitability, which ar

  76. Slide 76: Thank You

    Prestige Estates Projects Limited The Falcon House, No. 1, Main Guard Cross Road, Bangalore – 560 001 Phone: +91 -80 – 25591080 Fax: + 91 – 80 - 25591945 THANK YOU Mr. Venkat K. Narayana Executive Director & CFO Phone: +91 -80 – 25001280 E-mail: investors@prestigeconstructions.com 76

Prestige Estates Projects — Q1 FY2015-16 Earnings Presentation on 6ix