Horizon Industrial Parks Limited · NSE:HORIZONIND
Horizon Industrial Parks — Q1 FY27 Earnings Presentation
28 slides from Horizon Industrial Parks's earnings presentation, Sep 11, 2026
Slide 1: Exchange intimation letter for press release and presentation
Date: September 11, 2026 To, BSE Limited National Stock Exchange of India Limited 20th Floor, P.J. Towers, Exchange Plaza, C-1, Block G, Dalal Street, Bandra Kurla Complex, Bandra (E), Mumbai - 400001. Mumbai – 400 051 BSE Scrip Code:544880 NSE Scrip Symbol: HORIZONIND Sub: Press Release and Present
Slide 2: Horizon reports strong Q1 FY27 performance (press release)
Annexure I Horizon Industrial Parks reports strong Q1 FY27 performance with 36% EBITDA growth; strong leasing & development momentum Mumbai, India, September 11, 2026: Horizon Industrial Parks Limited (NSE: HORIZONIND / BSE: 544880), India's largest industrial and logistics infrastructure owner-deve
Slide 3: About Horizon Industrial Parks
About Horizon Industrial Parks Horizon Industrial Parks is India's largest industrial and logistics infrastructure owner and developer. The platform comprises a network of approximately 61 msf across 46 assets in 10 cities, including ~30 msf of operational assets and ~2,300 acres of land bank. Horiz
Slide 4: Earnings Update Q1'FY27
Annexure II Earnings Update Q1’FY27 SEPTEMBER 11, 2026
Slide 5: Disclaimer
DISCLAIMER This presentation is issued by Horizon Industrial Parks Limited (the “Company”) for general information purposes only, without regards to the specific objectives, financial situation or requirements of any particular person. This presentation may not be copied, published, distributed or t
Slide 6: India's largest industrial and logistics infrastructure developer & owner
HORIZON INDUSTRIAL PARKS India’s largest industrial and logistics infrastructure developer & owner providing end-to-end solutions Horizon Farukhnagar I, NCR – A model Horizon Park Horizon Industrial Parks | Blackstone 3
Slide 7: Fastest growing platform with pan-India presence across 10 cities
OVERVIEW Fastest growing platform with pan-India presence across 10 cities ▪ Network comprises 61 msf across 46 assets including 7 msf in-city centers Geographic Split Key Statistics (Million square feet) 61 msf ~2,300 Total Network across 46 Land Bank (Acres) Assets Delhi - NCR 12.3 2.9 ~30 msf 96%
Slide 8: Q1FY27 Executive Summary
Q1FY27 EXECUTIVE SUMMARY Q1FY27 reflects strong operating momentum across leasing and development IPO Update Revenue EBITDA Growth Growth Rs 26,000M Rs 2,005M Rs 1,610M / 80% IPO Raise (100% primary) Revenue EBITDA / Margin Rs 42,500M +23% +36% Total Equity Raised(1) Revenue Growth YoY EBITDA Growth
Slide 9: Strong Macro Tailwinds
STRONG MACRO TAILWINDS Horizon is riding the wave of three key megatrends shaping the Indian economy Robust demographic tailwinds Consumption Explosive growth in e-comm & q-comm 10% India Private Consumption Growth (FY21-26) Shift towards organized retail China +1 & supply chain diversification Indu
Slide 10: Q1 Financial Performance
Q1 FINANCIAL PERFORMANCE Strong EBITDA growth of 36% YoY with a positive proforma cash PAT of Rs 1,160M (2,3) Strong Q1 Performance Strong Forward Visibility (Rs million) As of Jun’26 YoY Q1’FY26 Q1’FY27 Growth Rs 9,670M Revenue Rs 1,629 Rs 2,005 +23% Contracted Revenue Run-Rate(1) EBITDA / Rs 1,188
Slide 11: Fortress Balance Sheet
FORTRESS BALANCE SHEET Robust balance sheet post de-leveraging with ample growth headroom ▪ Raised growth capital totaling Rs 42.5 billion (incl. Rs 16.5 billion pre-IPO in Dec’25) ▪ Expecting positive impact on credit rating and resultant reduction in interest cost 8.2% (Rs in billion) Rs (25 bn) l
Slide 12: Strong Leasing Momentum Continues in Q1FY27
STRONG LEASING MOMENTUM CONTINUES IN Q1FY27 Sustained leasing momentum with 1.9 msf leases signed across geographies and sectors Leasing Highlights Leases Signed in Q1’FY27 1.9 msf ~Rs 650M Area Leased Contracted Revenue Addition Leading global Leading domestic autocomp manufacturer 3PL logistics pl
Slide 13: Development Progress
DEVELOPMENT PROGRESS ~1 msf delivered in Q1’FY27; on track to deliver ~6 msf in FY27E Kothur, Hyderabad 0.9 msf New Completions Leased to aerospace engineering company 191 k sf 4 Bilaspur, NCR # of Buildings Delivered ~6 msf FY27E Target Completed in Partially leased to customized printing company 2
Slide 14: In-City Portfolio - Development Progress
IN-CITY PORTFOLIO - DEVELOPMENT PROGRESS Significant progress made at 0.3 msf Pimpri (Pune) site with target delivery in Mar’27 Jun’26 Status Dec’25 Status Horizon Industrial Parks | Blackstone 11
Slide 15: Development & Leasing Track Record
DEVELOPMENT & LEASING TRACK RECORD On track to deliver ~6 msf and lease ~6.5 msf in FY27E Annual Development Track Record Annual Leasing Track Record (msf) (msf) ~3.3x ~6 ~2.6x ~6.5 0.9 in Q1 1.9 5.2 5.1 in Q1 4.2 3.0 2.5 1.8 Avg: FY22 & Avg: FY24 & FY26 FY27E Avg: FY22 & Avg: FY24 & FY26 FY27E 23 2
Slide 16: Way Forward
WAY FORWARD Horizon is high-growth platform with multiple embedded growth levers 1 Contractual ~5% ~12% Growth (~30 msf) Annual Contractual Re-leasing spreads Rent Growth achieved historically 2 Large Parks ▪ Land Development ▪ Approvals ~6 msf (~25 msf) ▪ Financing Annual throughput 3 In-city Devel
Slide 17: Marquee Customer Base
MARQUEE CUSTOMER BASE Horizon caters to every sector of the Indian economy High Credit Quality + Long leases >> Strong Cash Flow Visibility Logistics Consumer >120 Customers 24% 28% ~54% Fortune 500 Renewables Customers(1) 9% Manufacturing 13% 25% ~40% EV & Auto Repeat Business Industrial Horizon ca
Slide 18: Q1'FY27 PAT Bridge
Q1’FY27 PAT BRIDGE Proforma Cash PAT of Rs 1,160M reflects true ongoing profitability after adjusting non-cash book depreciation & interest savings from debt repayment Proforma PAT for Q1’FY27 Rs million Rs 1 16 Newly built, long- term assets with Rs 511 negligible upkeep capex Rs 6 Rs 765 Rs 116 Re
Slide 19: Appendix
Appendix Horizon Industrial Parks |
Slide 20: Model Business Park - Store + Build + Live
MODEL BUSINESS PARK – “STORE + BUILD + LIVE” Our industrial and logistics parks are built to global standards and are future- ready to meet our customers’ requirements ▪ Sector and client agnostics infrastructure is suitable for both industrial and warehousing tenants sft Our Key Specifications ▪ La
Slide 21: Model In-City Center
MODEL IN-CITY CENTER State-of-the-art multi use in-city centers built to global specification ▪ Multi-level structure with ramp access for 20-feet trucks, dedicated loading / unloading areas on every floor Grade A Specifications ▪ G+3 Pre-cast RCC building ▪ Ramps access (20ft truck) ▪ Modular floor
Slide 22: Holistic End-to-End Solutions
HOLISTIC END-TO-END SOLUTIONS Horizon has three core offerings: fulfillment centers, industrial facilities, and multi-use in-city centers Horizon’s Core Offerings … Fulfillment Centers Industrial Facilities In-City Centers *perspective Bulk storage solutions linking manufacturers Built-to-suit and p
Slide 23: Q1'FY27 Financial Performance
Q1’FY27 FI A IAL PERFORMA E In Q1’FY27, Horizon generated Rs 1,610 million operational EBITDA and Rs 649 million cash profit Rs million Q1'FY27 Q1'FY26 Growth (YoY) Revenues from Operations Rs 2,005 Rs 1,629 23% Asset EBITDA 1,844 1,496 23% Asset EBITDA Margin % 92% 92% Corporate Overheads (234) (30
Slide 24: Renewable Energy Focus
RENEWABLE ENERGY FOCUS Continuous focus on renewable energy with on-site solar, pilot BESS installation, open access solutions and EV charging infrastructure On-site solar - 38 mw capacity installed / under-installation EV charging stations: >150 EV chargers (1 mw capacity) BESS – pilot installation
Slide 25: Sustainability & Accolades
SUSTAINABILITY & ACCOLADES Sustainability isn't an afterthought — it's built into our assets from design stage and maintained over their life Roof-top solar capacity of 38mw >150 EV chargers installed GRESB >90% assets are IGBC / LEED Platinum Certified 5 Star Rating with 90+ IGBC Green Champion Awa
Slide 26: Board of Directors
BOARD OF DIRECTORS Reputed board members with significant experience across businesses Anshu Prakash Asheesh Mohta ▪ 35+ years experience ▪ 24+ years experience in real estate investment ▪ Retd. IAS Officer ▪ Head of Blackstone Real Estate India ▪ Former Telecom Secretary ▪ Director, Nexus Select Tr
Slide 27: Fully Built-Out Platform
FULLY BUILT-OUT PLATFORM Highly scalable platform led by seasoned leadership Urvish Rambhia RK Narayan Kunal Shah Mahendra Waghule Pooja Malik Chief Executive Officer Chief Investment Officer Chief Financial Officer Chief Development Officer Chief Leasing Officer Taruna Mahajan Swati Karmarkar Mites
Slide 28: Contact details
Website: https://www.hiparks.com/ Contact us at: investor.relations@hiparks.com Address: Horizon Industrial Parks Ltd Floor 15, Tower 1, One World Center Lower Parel, Mumbai 400 013
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