Prestige Estates Projects Limited · NSE:PRESTIGE

Prestige Estates Projects — 9M FY2018 Earnings Presentation

61 slides from Prestige Estates Projects's earnings presentation, December 2017

  1. Slide 1: Investor Presentation: Results for the Nine Months Ended 31st December 2017

    INVESTOR PRESENTATION RESULTS FOR THE NINE MONTHS ENDED 31st DECEMBER 2017 PRESTIGE GROUP | Presentation | December 2017 The Conrad Bengaluru, Shot at site 1

  2. Slide 2: Index

    INDEX. 1. ABOUT PRESTIGE 2. KEY HIGHLIGHTS a) OPERATIONAL HIGHLIGHTS b) FINANCIAL HIGHLIGHTS c) DEALS/TRANSACTIONS 3. OPERATIONAL UPDATE 4. FINANCIAL UPDATE 5. PROJECT PORTFOLIO & UPDATE 6. RECEIVABLES PROFILE 7. AWARDS & RECOGNITIONS 8. PROJECT STATUS 9. GUIDANCE VS ACHIEVED 10. BOARD & MANAGEMENT

  3. Slide 3: About Prestige

    9+ mn sft 212 34 GLA of Operational Rental portfolio (PG share) Upcoming Completed projects spanning across 84Mnsf Projects spanning 12 mn sft of Developed area Over 48 Mnsf of GLA Under developable area construction & Planning (PG share) Over 30 Years 51 42 mn sft ICRA A+, ICRA A1+ Potential Credit

  4. Slide 4: Business Segments

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

  5. Slide 5: Scale of Operations

    SCALE OF OPERATIONS D e e p d e v e l o p m e n t p i p e l i n e t o t h e t u n e o f 1 4 2 m n s f t Areas are in Million Sqft Plotted Residential Commercial Retail Hospitality Total Development PARTICULARS Nos. Area Nos. Area Nos. Area Nos. Area Nos. Area Nos. Area Completed Projects 90 39.82 10

  6. Slide 6: Shareholding Pattern

    SHAREHOLDING PATTERN As on 31st December 2017 70% 27% 2% 1% Promoters FIIs Mutual Funds Retail 6

  7. Slide 7: Index

    INDEX. 1. ABOUT PRESTIGE 2. KEY HIGHLIGHTS a) OPERATIONAL HIGHLIGHTS b) FINANCIAL HIGHLIGHTS c) DEALS/TRANSACTIONS 3. OPERATIONAL UPDATE 4. FINANCIAL UPDATE 5. PROJECT PORTFOLIO & UPDATE 6. RECEIVABLES PROFILE 7. AWARDS & RECOGNITIONS 8. PROJECT STATUS 9. GUIDANCE VS ACHIEVED 10. BOARD & MANAGEMENT

  8. Slide 8: Key Highlights: Operational Performance

    KEY HIGHLIGHTS I. OPERATIONAL PERFORMANCE: 1. Q3F18 total sales at Rs 6,717 Mn up by 56% YoY; 9M total sales at Rs 20,704 Mn up by 14% YoY 2. Highest quarterly collections- Q3F18 total collections at Rs 11,928 Mn, up by 23% YoY; 9M total collections at Rs 32,168 Mn, up by 8% YoY 3. Q3F18 leasing at

  9. Slide 9: Key Highlights: Financial Performance

    KEY HIGHLIGHTS II. FINANCIAL PERFORMANCE 1. Q3F18 total revenue at Rs 12,902 Mn, up by 3% YoY ; 9MF18 total revenue at Rs 37049 Mn, up by 9% YoY 2. EBITDA at Rs 2,722 Mn up by 6% YoY ; 9MF18 EBITDA at Rs 8147 Mn up by 14% YoY 3. PAT Rs 982 Mn up by 2% YoY ; 9MFY18 PAT at Rs 2978 Mn up by 18% YoY 4.

  10. Slide 10: Key Highlights: Platform Deal with HDFC Capital

    KEY HIGHLIGHTS III DEALS / BUSINESS DEVELOPMENT UPDATE 1. Platform Deal with HDFC Capital Advisors Ltd. a) Entered into a strategic partnership with HDFC Capital Advisors Limited b) Corpus of the platform will be to the tune of RS 2500 Crores which will be a blend of equity and debt c) Objective of

  11. Slide 11: Key Highlights: Acquisition of CapitaLand's Stake in Mall Entities

    KEY HIGHLIGHTS III. DEALS / BUSINESS DEVELOPMENT UPDATE 2. Acquisition of CapitaLand’s stake in various mall entities for Rs 3,420 Mn a) The acquisition portfolio include five ready and operating retail malls across Bengaluru, Hyderabad, Mangaluru, Mysuru & Udaipur, a Mall management company, operat

  12. Slide 12: Acquisition of CapitaLand's Stake: Entity Stakes

    KEY HIGHLIGHTS III. DEALS / BUSINESS DEVELOPMENT UPDATE Cont…Acquisition of CapitaLand’s stake in various mall entities for Rs 3,420 Mn Stake held by Prestige Group SL Entity Name Prestige Stake – After No Group(before) Acquisition 1 Prestige Mysore Retail Ventures Private 51% 100% 2 Prestige Mangal

  13. Slide 13: Consolidation of Stake in Prestige Projects Private Limited

    KEY HIGHLIGHTS III. DEALS / BUSINESS DEVELOPMENT UPDATE 3. Consolidation of stake in a group company, Prestige Projects Private Limited, a) Acquired stake held by PE investor and Landowner i.e 66.67% for the consideration of Rs 3,240 Mn. b) Post-acquisition PEPL’s stake in the SPV stands at 100% c)

  14. Slide 14: Operational Update

    OPERATIONAL UPDATE Value in ₹ Million Volume in Mnsqft Particulars Q3FY18 Q3FY17 Q2FY18 9MFY18 9MFY17 New Sales Value 6,717 4,293 8,035 20,704 18,231 New Sales Volume 0.98 0.68 1.16 3.05 2.91 Avg Realization/Sft 6,869 6,297 6,934 6,784 6,256 TOTAL Collections 11,928 9,678 7,980 32,168 29,688 Leasing

  15. Slide 15: Projects Completed in Q3FY18

    PROJECTS COMPLETED IN Q3FY18 Prestige Developable Economic Sl.No Project Completed Location Segment Share Area (Mnsf) Interest (Mnsf) 1 The Conrad Bengaluru Bengaluru Hospitality 0.49 100% 0.49 2 Forum Centre City Mall Mysuru Retail 0.58 51% 0.30 Total 1.07 0.79 15 PRESTIGE GROUP | Presentation | De

  16. Slide 16: Sales Summary | Prestige Share

    SALES SUMMARY | PRESTIGE SHARE Areas are in Million Sqft Values are in Million ₹ Particulars Q3FY18 Q2FY18 9MFY18 9MFY17 Area Units Value Area Units Value Area Units Value Area Units Value Residential Mid Income Segment 0.67 412 4,271 0.74 475 4,821 1.87 1185 11813 1.82 1173 10,967 Premium Segment 0

  17. Slide 17: Index

    INDEX. 1. ABOUT PRESTIGE 2. KEY HIGHLIGHTS a) OPERATIONAL HIGHLIGHTS b) FINANCIAL HIGHLIGHTS c) DEALS/TRANSACTIONS 3. OPERATIONAL UPDATE 4. FINANCIAL UPDATE 5. PROJECT PORTFOLIO & UPDATE 6. RECEIVABLES PROFILE 7. AWARDS & RECOGNITIONS 8. PROJECT STATUS 9. GUIDANCE VS ACHIEVED 10. BOARD & MANAGEMENT

  18. Slide 18: Financial Update | Q3FY18 | Consolidated

    FINANCIAL UPDATE | Q3FY18 | CONSOLIDATED Values are in Million ₹ Particulars Q3FY18 Q3FY17 Q2FY18 9MFY18 9MFY17 Turnover (Rs. Mn) 12,902 12,535 11,129 37,049 33,984 EBIDTA (Rs. Mn) 2,722 2,581 2,561 8,147 7160 EBIDTA % 21.10% 20.59% 23% 22% 21% PAT (Rs. Mn) 982 965 861 2,978 2,516 PAT % 7.61% 7.70%

  19. Slide 19: Profit & Loss Statement

    Values are in Million ₹ PROFIT & LOSS STATEMENT 3 1 S T D E C E M B E R , 2 0 1 7 | CONSOLIDATED Quarter ended Nine months ended Particulars 31-Dec-17 30-Sep-17 31-Dec-16 31-Dec-17 31-Dec-16 (I) Revenue from Operations 12,723 10,981 12,340 36,500 33,307 (II) Other Income 179 148 195 549 677 (III) To

  20. Slide 20: Ratios

    Values are in Million ₹ RATIOS 3 1 ST D E C E M B E R , 2 0 1 7 | CONSOLIDATED Quarter ended 31-Dec-17 30-Sep-17 31-Dec-16 Sl. No. Particulars (Unaudited) Ratio/% (Unaudited) Ratio/% (Unaudited) Ratio/% 1 Sale of Projects & Property Income 12,723 10,981 12,340 2 Other Income 179 148 195 3 Total Inco

  21. Slide 21: Unrecognized Revenue

    UNRECOGNIZED REVENUE Total sales value of unit Cumulative turnover sold as at 31-Dec- declared upto 31-Dec- Balance turnover to be Expected timeline to reach Sl.No Projects 2017 2017 declared on POC 25% trigger Residential Projects 1 Prestige White Meadows-1&2 6,695 6,527 168 2 Prestige Kingfisher T

  22. Slide 22: Unrecognized Revenue

    UNRECOGNIZED REVENUE Total sales value of unit Cumulative turnover sold as at 31-Dec- declared upto 31-Dec- Balance turnover to be Expected timeline to reach Sl.No Projects 2017 2017 declared on POC 25% trigger 22 Prestige Falcon City- Phase I & II 18,780 12,220 6,560 23 Prestige Falcon City Buy Bac

  23. Slide 23: Project Debtor Summary

    PROJECT DEBTOR SUMMARY Opening Balance as at Closing Balance as at Name of the Project 01-Oct-2017 New Sales Adjustment Amount Realised 31-Dec-2017 Completed Projects Prestige Oasis 6 - 6 0 - Prestige Shantiniketan 2 - 2 - - Prestige Neptunes Court Yard 3 210 68 54 92 Prestige Tech Park Phase - III

  24. Slide 24: Project Debtor Summary

    PROJECT DEBTOR SUMMARY Opening Balance as at Closing Balance as at Name of the Project 01-Oct-2017 Incremental POC Turnover POC Adjustment Amount Realised 31-Dec-2017 Ongoing Projects Prestige Golfshire 317 (31) (153) 183 257 Prestige White Meadows 780 37 (32) 114 735 Prestige Kingfisher Towers 573

  25. Slide 25: Project Debtor Summary

    PROJECT DEBTOR SUMMARY Opening Balance as at Closing Balance as at Name of the Project 01-Oct-2017 Incremental POC Turnover POC Adjustment Amount Realised 31-Dec-2017 Other Ongoing Projects Prestige Spencer Heights - - - 57 - Prestige Kenil Worth - - - 37 - Prestige High Fields - - - 384 - Prestige

  26. Slide 26: Debt Profile

    DEBT PROFILE VALUE IN ₹ Mn Consolidate Particulars Standalone % d Loan * % Debt as on 31.12.2017 Secured Loan Receivables a. Project Debt - Resi & Comm 15,687 48% 19,631 29% discounting b. Capex Loans loans, 20% Project Debt - Resi & - Office Space 2,191 7% 3,934 6% Comm, 29% - Retail - 0% 1,147 2%

  27. Slide 27: Annualized Projected Exit Rentals for Area Leased

    ANNUALIZED PROJECTED EXIT RENTALS FOR AREA LEASED Total Area Leased Leasable Area Economic Prestige Share Rent P.A Sl. No Project Name Segment (Mnsqft) Interest (Mnsqft) (Mnsqft) (Annualised) (Rs Mn) 1 Prestige Estates Projects Limited Commercial 1.90 1.90 1.90 866 2 West Palm Developers Pvt Ltd Com

  28. Slide 28: Incremental Exit Rentals

    INCREMENTAL EXIT RENTALS Total Area available Economic Interest Leasable Area (PG Rent P.A SLN Project Name Segment for lease (Mnsqft) (Mnsqft) Share) (Annualised) (Rs Mn) Rental Income by 31st March 2018 1 Cessna Business Park B9 Commercial 0.49 0.42 0.42 378 2 Forum Mall Mysore Retail 0.32 0.32 0.

  29. Slide 29: Incremental Exit Rentals

    INCREMENTAL EXIT RENTALS Total Area available Economic Interest Leasable Area (PG Rent P.A SLN Project Name Segment for lease (Mnsqft) (Mnsqft) Share) (Annualised) (Rs Mn) Rental Income by 31st March 2019 1 Cessna Business Park B11 Commercial 0.49 0.42 0.42 378 2 Cessna Business Park B10 Commercial

  30. Slide 30: Index

    INDEX. 1. ABOUT PRESTIGE 2. KEY HIGHLIGHTS a) OPERATIONAL HIGHLIGHTS b) FINANCIAL HIGHLIGHTS c) DEALS/TRANSACTIONS 3. OPERATIONAL UPDATE 4. FINANCIAL UPDATE 5. PROJECT PORTFOLIO & UPDATE 6. RECEIVABLES PROFILE 7. AWARDS & RECOGNITIONS 8. PROJECT STATUS 9. GUIDANCE VS ACHIEVED 10. BOARD & MANAGEMENT

  31. Slide 31: Product Mix | Ongoing Projects

    PRODUCT MIX | ONGOING PROJECTS 2% 5% 5% 3% 1% 7% 9% GEOGRAPHY Bengaluru Residential SEGMENT Chennai Commercial Cochin Retail Hyderabad Hospitality Mysuru Mangaluru 83% 85% Developable Developable Segment No. of Projects City No. of Projects Area (Mnsf) Area (Mnsf) Bengaluru 41 45.30 Residential 37 4

  32. Slide 32: Product Mix | Upcoming Projects

    PRODUCT MIX | UPCOMING PROJECTS 1% 4% 3% 2% 9% Bengaluru SEGMENT GEOGRAPHY 4% Chennai 33% Cochin Residential Mangaluru Commercial 13% Hyderabad Retail Ooty 63% Pune 68% Ahmedabad Developable Developable City No. of Projects Segment No. of Projects Area (Mnsf) Area (Mnsf) Bengaluru 20 32.74 Chennai 5

  33. Slide 33: Ongoing Projects | Residential

    ONGOING PROJECTS | RESIDENTIAL Developable Area Prestige Share of Sl.No Project City (Mnsf) Economic Interest Prestige Share (Mnsf) No of Units Units 1 Prestige Golfshire Bengaluru 1.75 100.00% 1.75 228 228 2 Prestige White Meadows -T3/T4 Bengaluru 1.04 100.00% 1.04 151 151 3 Kingfisher Towers Benga

  34. Slide 34: Ongoing Projects | Residential

    ONGOING PROJECTS | RESIDENTIAL Developable Area Prestige Share of Sl.No Project City (Mnsf) Economic Interest Prestige Share (Mnsf) No of Units Units 23 Prestige Woodland Park Bengaluru 0.38 50.00% 0.19 166 83 24 Prestige Woodside Bengaluru 0.41 60.00% 0.25 132 79 25 Prestige MSR Bengaluru 0.15 65.0

  35. Slide 35: Ongoing Projects | Office and Retail

    ONGOING PROJECTS Sl. No Project CityDevelopable Area (Mnsf) Economic Interest Prestige Share (Mnsf) Cessna Business Park B9- 1 B11 Bengaluru 1.98 85.00% 1.68 Office 2 Prestige TMS Square Cochin 0.17 58.00% 0.10 3 Prestige Falcon Towers Bengaluru 0.49 45.00% 0.22 4 Prestige Saleh Ahmed Bengaluru 0.11

  36. Slide 36: Ongoing Projects | Hospitality

    ONGOING PROJECTS Developable Area Sl. No Project City (Mnsf) Economic Interest Prestige Share (Mnsf) No. of Keys Hospitality 1 Sheraton Hotel & Convention Center Bengaluru 0.65 100.00% 0.65 360 2 Marriott Hotel & Convention Centre Bengaluru 0.93 100.00% 0.93 297 Total - D 1.58 1.58 657 GRAND TOTAL 5

  37. Slide 37: Upcoming Projects | Residential

    UPCOMING PROJECTS | RESIDENTIAL Developable Area Prestige Share Sl.No Project City (Mnsf) Economic Interest (Mnsf) 1 Prestige Greenmoor Bengaluru 0.67 25.00% 0.17 2 Prestige Hillcrest Ooty 0.07 50.00% 0.04 3 Prestige Lakeside Habitat Phase III Bengaluru 3.29 69.30% 2.28 4 Prestige Primerose Hills Be

  38. Slide 38: Upcoming Projects | Commercial and Retail

    UPCOMING PROJECTS | COMMERCIAL Prestige Developable Economic Share Sl. No Project City Area (Mnsf) Interest (Mnsf) 1 Prestige Tech Cloud Bengaluru 4.48 86.00% 3.85 2 Prestige Tech Park IV Bengaluru 1.55 90.00% 1.40 3 Prestige Tech Pacifica Park (ORR) Bengaluru 1.65 62.95% 1.04 Office 4 Mount road Ch

  39. Slide 39: Land Bank

    LAND BANK Sl. No Entity Name Location Land Area (Acres) Economic Interest PEPL Share (Acres) 1 Prestige Bidadi Holdings Pvt Ltd Bidadi 143 100% 143 2 Prestige Projects Pvt Ltd Sarjapur/Bengaluru 182 33% 59 3 Prestige Estates Projects Ltd Bengaluru 2 100% 2 4 Village D Nandi Pvt Ltd Bengaluru 23 100%

  40. Slide 40: Index

    INDEX. 1. ABOUT PRESTIGE 2. KEY HIGHLIGHTS a) OPERATIONAL HIGHLIGHTS b) FINANCIAL HIGHLIGHTS c) DEALS/TRANSACTIONS 3. OPERATIONAL UPDATE 4. FINANCIAL UPDATE 5. PROJECT PORTFOLIO & UPDATE 6. RECEIVABLES PROFILE 7. AWARDS & RECOGNITIONS 8. PROJECT STATUS 9. GUIDANCE VS ACHIEVED 10. BOARD & MANAGEMENT

  41. Slide 41: Receivables Profile | Ongoing Projects

    RECEIVABLES PROFILE | ONGOING PROJECTS Areas are in Million Sqft Values are in Million ₹ REVENUE GENERATING PROJECTS Sales Cost Developable Area 64.08 Car Park Area 15.11 1,56,860 Saleable Area 48.97 Partner Share Prestige Share Already Balance to Value NA Value 2,37,935 Incurred be spent Area 12.02

  42. Slide 42: Stock Breakup

    STOCK BREAKUP Areas are in Million Sqft Values are in Million ₹ Category Area Value Premium & Luxury Projects 2.02 21,410 Mid Income Projects 4.27 26,944 Commercial Projects 0.36 2,346 Completed Projects 1.37 10,749 TOTAL 8.02 61,449 42 PRESTIGE GROUP | Presentation | December 2017

  43. Slide 43: Receivables Profile | Upcoming Projects

    RECEIVABLES PROFILE | UPCOMING PROJECTS Areas are in Million Sqft Values are in Million ₹ UPCOMING REVENUE GENERATING PROJECTS Sales* Cost* Developable Area 30.22 Car Park Area 8.40 63,805 Saleable Area 21.81 Partner Share Prestige Share Surplus^ Value NA Value 91,876 Area 6.75 Area 15.06 30,011 *Es

  44. Slide 44: Rental Income: Office Space

    R E N T A L I N C O M E* Areas are in Million Sqft Values are in Million ₹ OFFICE SPACE UNDER UPCOMING TOTAL OPERATING CONSTRUCTION Leasable Area Leasable Area Leasable Area 8.57 2.54 11.04 22.15 Prestige Share Prestige Share Prestige Share Leasable Area Leasable Area Leasable Area 18.15 7.63 1.98 8

  45. Slide 45: Rental Income: Retail

    R E N T A L I N C O M E* Areas are in Million Sqft Values are in Million ₹ RETAIL UNDER OPERATING CONSTRUCTION UPCOMING TOTAL Leasable Area Leasable Area Leasable Area 3.23 6.12 1.55 1.34 Prestige Share Prestige Share Prestige Share Leasable Area Leasable Area Leasable Area 2.74 1.41 0.71 0.61 Gross

  46. Slide 46: Hospitality Income

    H O S P I T A L I T Y I N C O M E* Values are in Million ₹ HOSPITALITY OPERATING UNDER TOTAL CONSTRUCTION Total Keys Total Keys 902 1,559 657 Prestige Share Prestige Share Keys Keys 1,347 690 657 Gross Revenue p.a Gross Revenue Income p.a 3,377 2,205 1173 Prestige Share Prestige Share Income p.a Inc

  47. Slide 47: Property Management & Other Services

    PROPERTY MANAGEMENT & OTHER SERVICES Values are in Million ₹ Property Management Services Future Total Operating Projects Area Under Mgt Area 143 Mn 51 Mn 92 Mn Total Income Total Income 10,299 3690 6609 EBITDA EBITDA 1576 565 1011 *Estimated 47 PRESTIGE GROUP | Presentation | December 2017

  48. Slide 48: Index

    INDEX. 1. ABOUT PRESTIGE 2. KEY HIGHLIGHTS a) OPERATIONAL HIGHLIGHTS b) FINANCIAL HIGHLIGHTS c) DEALS/TRANSACTIONS 3. OPERATIONAL UPDATE 4. FINANCIAL UPDATE 5. PROJECT PORTFOLIO & UPDATE 6. RECEIVABLES PROFILE 7. AWARDS & RECOGNITIONS 8. PROJECT STATUS 9. GUIDANCE VS ACHIEVED 10. BOARD & MANAGEMENT

  49. Slide 49: Q3FY18 Awards & Recognition

    Q3FY18 AWARDS & RECOGNITION Government of Karnataka, Energy Department- Corporate Award 49

  50. Slide 50: Index

    INDEX. 1. ABOUT PRESTIGE 2. KEY HIGHLIGHTS a) OPERATIONAL HIGHLIGHTS b) FINANCIAL HIGHLIGHTS c) DEALS/TRANSACTIONS 3. OPERATIONAL UPDATE 4. FINANCIAL UPDATE 5. PROJECT PORTFOLIO & UPDATE 6. RECEIVABLES PROFILE 7. AWARDS & RECOGNITIONS 8. PROJECT STATUS 9. GUIDANCE VS ACHIEVED 10. BOARD & MANAGEMENT

  51. Slide 51: Project Snapshots

    PROJECT SNAPSHOTS PRESTIGE SUNRISE PARK KINGFISHER TOWERS PRESTIGE AUGUSTA GOLF VILLAGE PRESTIGE PINE WOOD PRESTIGE WEST WOODS PRESTIGE ROYAL GARDENS PRESTIGE GROUP | Presentation | December 2017 51

  52. Slide 52: Project Snapshots

    PROJECT SNAPSHOTS PRESTIGE IVY TERRACES PRESTIGE LAKESIDE HABITAT PRESTIGE FALCON CITY PRESTIGE TECHNO STAR PRESTIGE GULMOHAR 52 PRESTIGE GROUP | Presentation | December 2017

  53. Slide 53: Project Snapshots

    PROJECT SNAPSHOTS PRESTIGE SONG OF THE SOUTH Forum Shantiniketan Mall PRESTIGE TEMPLE BELLS CESSNA- B9 CESSNA- B11 PRESTIGE TMS SQUARE 53 PRESTIGE GROUP | Presentation | December 2017

  54. Slide 54: Index

    INDEX. 1. ABOUT PRESTIGE 2. KEY HIGHLIGHTS a) OPERATIONAL HIGHLIGHTS b) FINANCIAL HIGHLIGHTS c) DEALS/TRANSACTIONS 3. OPERATIONAL UPDATE 4. FINANCIAL UPDATE 5. PROJECT PORTFOLIO & UPDATE 6. RECEIVABLES PROFILE 7. AWARDS & RECOGNITIONS 8. PROJECT STATUS 9. GUIDANCE VS ACHIEVED 10. BOARD & MANAGEMENT

  55. Slide 55: Guidance vs Achieved

    Value in ₹ Million Volume in Mnsqft GUIDANCE VS ACHIEVED Particulars Target for Full Year Achieved % Achieved New Sales Value 35,000 20,704 59% Turnover 45000-50000 37,049 82% Collections 42,500 32,168 76% Launch Volume 10 0.00 0% Completions 12 7.31 61% Leasing Volume 2.50 0.92 37% Exit Rental Inco

  56. Slide 56: Index

    INDEX. 1. ABOUT PRESTIGE 2. KEY HIGHLIGHTS a) OPERATIONAL HIGHLIGHTS b) FINANCIAL HIGHLIGHTS c) DEALS/TRANSACTIONS 3. OPERATIONAL UPDATE 4. FINANCIAL UPDATE 5. PROJECT PORTFOLIO & UPDATE 6. RECEIVABLES PROFILE 7. AWARDS & RECOGNITIONS 8. PROJECT STATUS 9. GUIDANCE VS ACHIEVED 10. BOARD & MANAGEMENT

  57. Slide 57: Board of Directors

    BOARD OF DIRECTORS Irfan Razack Rezwan Razack Noaman Razack Uzma Irfan Chairman & Managing Joint Managing Director Wholetime Director Director Director Dr. Pangal Ranganath Jagdeesh K. Reddy B.G. Koshy Noor Ahmed Jaffer Independent Independent Independent Nayak Independent Director Director Director

  58. Slide 58: Executive Management

    EXECUTIVE MANAGEMENT Faiz Rezwan Zaid Sadiq Anjum Jung Zayd Noaman Executive Director- Executive Director- Executive Director- Interior Executive Director- CMD’s Contracts & Projects Liasion & Hospitality Design OFFICE Omer Bin Jung Nayeem Noor Zackria Hashim Venkat K Narayan Executive Director- Exe

  59. Slide 59: Executive Management

    EXECUTIVE MANAGEMENT Suresh Singaravelu Swaroop Anish Arvind Pai Executive Director- Retail, Executive Director- Business Executive Director- Legal Hospitality & Business Development Expansion V. Gopal V.V.B.S. Sarma Lt. Col. Milan Khurana (Retd.) Executive Director- Chief Financial Officer Executiv

  60. Slide 60: 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

  61. Slide 61: Thank You

    THANK YOU Dilip Kumar Investor Relations - CEO’s Office Phone: +91 -80 –25001280 E-mail: investors@prestigeconstructions.com Registered Office Prestige Estates Projects Limited The Falcon House, No. 1, Main Guard Cross Road, Bangalore –560 001 Phone: +91 -80 –25591080, Fax: + 91 –80 -25591945 Websit

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