Prestige Estates Projects Limited · NSE:PRESTIGE
Prestige Estates Projects — Q1 FY2017 Earnings Presentation
66 slides from Prestige Estates Projects's earnings presentation, June 2016
Slide 1: Investor Presentation | Q1FY17
INVESTOR PRESENTATION | Q1FY17 PRESTIGE GROUP | Investor Presentation | JUNE 2016 1
Slide 2: Index
INDEX. 1. ABOUT PRESTIGE 2. OPERATIONAL HIGHLIGHTS 3. FINANCIAL HIGHLIGHTS 4. PROJECT PORTFOLIO & UPDATE 5. RECEIVABLES PROFILE 6. AWARDS & RECOGNITIONS 7. PROJECT STATUS 8. GUIDANCE VS ACHIEVED PRESTIGE GROUP | Investor Presentation | JUNE 2016 2
Slide 3: About Prestige
8.7 mn sft 199 36 GLA of Operational Rental portfolio (PG share) Upcoming Completed projects spanning across 73.70 Mnsf of Developed Projects spanning 11.5 mn sft area Over 47.23 Mnsf of GLA Under developable area construction & Planning (PG share) Over 28 Years 65 42 mn sft ICRA A+, ICRA A1+ Potent
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
Slide 5: Scale of Operation
SCALE OF OPERATION 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 5 4 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 79 30.96 100
Slide 6: Shareholding Pattern
SHAREHOLDING PATTERN As on 30th June 2016 70% 24% 5% 1% Promoters FIIs Mutual Funds Retail PRESTIGE GROUP | Investor Presentation | JUNE 2016 6
Slide 7: 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
Slide 8: Executive Management
EXECUTIVE MANAGEMENT Faiz Rezwan Zackria Hashim Zaid Sadiq Anjum Jung Executive Director- Executive Director- Land Executive Director- Executive Director- Interior Contracts & Projects Acquisition Liasion & Hospitality Design Zayd Noaman Nayeem Noor Omer Bin Jung V. Gopal Executive Director- CMD’s E
Slide 9: Executive Management
EXECUTIVE MANAGEMENT Ravinda Jain Suresh Singaravelu Swaroop Anish Executive Director- Executive Director- Retail, Executive Director- Business Contracts Hospitality & Business Development Expansion Arvind Pai Venkat K Narayan Executive Director- Legal Executive Director- Finance & CFO PRESTIGE GROU
Slide 10: Index
INDEX. 1. ABOUT PRESTIGE 2. OPERATIONAL HIGHLIGHTS 3. FINANCIAL HIGHLIGHTS 4. PROJECT PORTFOLIO & UPDATE 5. RECEIVABLES PROFILE 6. AWARDS & RECOGNITIONS 7. PROJECT STATUS 8. GUIDANCE VS ACHIEVED PRESTIGE GROUP | Investor Presentation | JUNE 2016 10
Slide 11: Operational Highlights
OPERATIONAL HIGHLIGHTS Value in ₹ Million Volume in Mnsqft Particulars Q1FY17 Q1FY16 Q4FY16 FY16 New Sales value 6,369 6,112 12,411 31,498 New Sales Volume 1.02 0.92 1.93 5.01 TOTAL Avg Realization/Sft 6,241 6,643 6,424 6,286 Collections 11,790 10,373 10,380 39,513 Leasing Volume 0.15 0.26 0.40 1.32
Slide 12: Business Performance
BUSINESS PERFORMANCE Q 1 L A U N C H / P R E - L A U N C H Developable Area Sl.No Launched Project Location Segment Economic Interest Prestige Share (Mnsf) (Mnsf) Prestige Lake ridge 1 (Phase 1) Bengaluru Residential 1.02 67% 0.68 2 Prestige Valley Crest Mangaluru Residential 0.96 70% 0.67 TOTAL 1.9
Slide 13: Sales Summary | Prestige Share
SALES SUMMARY | PRESTIGE SHARE Areas are in Million Sqft Values are in Million ₹ Q1FY17 Q1FY16 Q4FY16 FY16 Particulars Area Units Value Area Units Value Area Units Value Area Units Value Residential Mid Income Segment 0.62 401 3,735 0.64 372 4,320 1.08 721 6,975 3.33 2,136 19,913 Premium Segment 0.0
Slide 14: Index
INDEX. 1. ABOUT PRESTIGE 2. OPERATIONAL HIGHLIGHTS 3. FINANCIAL HIGHLIGHTS 4. PROJECT PORTFOLIO & UPDATE 5. RECEIVABLES PROFILE 6. AWARDS & RECOGNITIONS 7. PROJECT STATUS 8. GUIDANCE VS ACHIEVED PRESTIGE GROUP | Investor Presentation | JUNE 2016 14
Slide 15: Financial Highlights | Q1FY17 | Standalone
FINANCIAL HIGHLIGHTS | Q1FY17 | STANDALONE Values are in Million ₹ Particulars Q1FY17 Q1FY16 Turnover (Rs. Mn) 6,091 9,628 EBIDTA (Rs. Mn) 1,827 1,907 EBIDTA % 30% 20% PAT (Rs. Mn) 1,367 1,132 PAT % 22% 12% PRESTIGE GROUP | Investor Presentation | JUNE 2016 15
Slide 16: Standalone Balance Sheet
STANDALONE| BALANCE SHEET AS AT 30th June 2016 Values are in Million ₹ As at As at Particulars 30-Jun-16 30-Jun-15 I. EQUITY AND LIABILITIES (1) Shareholders’ funds (a) Share capital 3,750 3,750 (b) Reserves and surplus 39,041 34,937 42,791 38,687 (2) Non-current liabilities (a) Long-term borrowings
Slide 17: Standalone Balance Sheet
STANDALONE| BALANCE SHEET AS AT 30th June 2016 As at As at Values are in Million ₹ Particulars 30-Jun-16 30-Jun-15 II. ASSETS (1) Non-current assets (a) Fixed assets (i)Tangible assets 6,242 5,722 (ii)Capital work-in-progress 4,097 2,986 10,339 8,708 (b) Non-current investments 11,476 10,699 (c) Def
Slide 18: Standalone P&L Account
STANDALONE| P&L ACCOUNT AS ON 30th June 2016 Quarter ended Values are in Million ₹ Particulars 30-Jun-16 30-Jun-15 (I) Revenue from Operations 5,736 9,327 (II) Other Income 355 301 (III) Total Revenue - (I+II) 6,091 9,628 (IV) Expenses Purchases of Stock of units - - Cost of sales on projects 2,943
Slide 19: Financials | Key Ratios | Standalone
FINANCIALS | KEY RATIOS | STANDALONE Values are in Million ₹ Quarter ended 30-Jun-16 30-Jun-15 Sl. No. Particulars (Unaudited) Ratio/% (Unaudited) Ratio/% 1 Sale of Projects & Property Income 5,736 9,327 2 Other Income 355 301 3 Total Income 6,091 9,628 4 Cost of project sold and property expenses 3
Slide 20: Financial Highlights | Q1FY17 | Consolidated
FINANCIAL HIGHLIGHTS | Q1FY17 | CONSOLIDATED Values are in Million ₹ Particulars Q1FY17 Q1FY16 Turnover (Rs. Mn) 9,714 15,118 EBIDTA (Rs. Mn) 1,972 3,086 EBIDTA % 20% 20% PAT (Rs. Mn) 705 1,336 PAT % 7% 9% PRESTIGE GROUP | Investor Presentation | JUNE 2016 20
Slide 21: Consolidated Balance Sheet
Values are in Million ₹ CONSOLIDATED | BALANCE SHEET AS AT 30th June 2016 As at As at Particulars 30-Jun-16 30-Jun-15 I. EQUITY AND LIABILITIES (1) Shareholders’ funds (a) Share capital 3,750 3,750 (b) Reserves and surplus 38,113 34,265 (c) Capital reserve arising on consolidation - - 41,863 38,015
Slide 22: Consolidated Balance Sheet
CONSOLIDATED | BALANCE SHEET AS AT 30th June 2016 As at As at Values are in Million ₹ Particulars 30-Jun-16 30-Jun-15 II. ASSETS (1) Non-current assets (a) Fixed assets (i)Tangible assets 25,232 18,063 (ii)Intangible assets 42 30 (iii)Capital work-in-progress 12,502 7,960 37,776 26,053 (b) Goodwill
Slide 23: Consolidated P&L
CONSOLIDATED |P&L as on 30th June 2016 Values are in Million ₹ Quarter ended Particulars 30-Jun-16 30-Jun-15 (I) Revenue from Operations 9,449 14,933 (II) Other Income 265 185 (III) Total Revenue - (I+II) 9,714 15,118 (IV) Expenses Cost of sales on projects 5,232 9,842 Cost of contractual projects 1
Slide 24: Consolidated P&L
CONSOLIDATED |P&L as on 30th June 2016 Values are in Million ₹ Quarter ended Particulars 30-Jun-16 30-Jun-15 VII. Profit (Loss) for the year 705 1,336 Share of profit / (loss) from associates (Net) (VIII) 3 (69) Profit after tax (before adjustment for Minority interest) (IX = VII - VIII) 708 1,267 S
Slide 25: Financials | Consolidated | Key Ratios
Values are in Million ₹ FINANCIALS | CONSOLIDATED | KEY RATIOS Quarter ended 30-Jun-16 30-Jun-15 Sl. No. Particulars (Unaudited) Ratio/% (Unaudited) Ratio/% 1 Sale of Projects & Property Income 9,449 14,933 2 Other Income 265 185 3 Total Income 9,714 15,118 4 Cost of project sold and property expens
Slide 26: Unrecognized Revenue from Projects Under Construction
Values are in Million ₹ UNRECOGNIZED REVENUE |FROM PROJECTS UNDER CONSTRUCTION Total sales value of Cumulative Balance turnover unit sold as at 30- turnover declared to be declared on Expected timeline Sl.No Projects June-2016 upto 30-June-2016 POC to reach 25% trigger 1 Prestige Bellavista 13,335 1
Slide 27: Unrecognized Revenue from Projects Under Construction
Values are in Million ₹ UNRECOGNIZED REVENUE |FROM PROJECTS UNDER CONSTRUCTION Total sales value of Cumulative Balance turnover unit sold as at 30- turnover declared to be declared on Expected timeline Sl.No Projects June-2016 upto 30-June-2016 POC to reach 25% trigger 16 Prestige Silver Spring 2,18
Slide 28: Unrecognized Revenue from Projects Under Construction
UNRECOGNIZED REVENUE |FROM PROJECTS UNDER CONSTRUCTION Values are in Million ₹ Total sales value of Cumulative Balance turnover unit sold as at 30- turnover declared to be declared on Expected timeline Sl.No Projects June-2016 upto 30-June-2016 POC to reach 25% trigger 31 Prestige déjà vu 493 - 493
Slide 29: Unrecognized Revenue from Projects Under Construction
UNRECOGNIZED REVENUE |FROM PROJECTS UNDER CONSTRUCTION Values are in Million ₹ Total sales value of Cumulative Balance turnover unit sold as at 30- turnover declared to be declared on Expected timeline Sl.No Projects June-2016 upto 30-June-2016 POC to reach 25% trigger 46 Prestige Fairfield 1,061 -
Slide 30: Project Debtors Summary
PROJECT DEBTORS SUMMARY Values are in Million ₹ Opening Balance as at New Sales / Closing Balance as at Name of the Project 01-Apr-2016 Adjustment Amount Realised 30-Jun-2016 Prestige Oasis 70 213 196 87 Prestige Shantiniketan 37 3 19 21 Prestige Neptunes Court Yard 27 (6) 12 8 Prestige Tech Park Ph
Slide 31: Project Debtors Summary
Values are in Million ₹ PROJECT DEBTORS SUMMARY Opening Balance as Incremental POC Closing Balance as Name of the Project at 01-Mar-2016 Turnover POC Adjustment Amount Realised at 30-Jun-2016 Prestige Edwardian 99 5 6 10 88 Prestige Golfshire 440 241 185 245 250 Prestige White Meadows 1,117 (31) (22
Slide 32: Project Debtors Summary
PROJECT DEBTORS SUMMARY Values are in Million ₹ Opening Balance as Incremental POC Closing Balance as Name of the Project at 01-Mar-2016 Turnover POC Adjustment Amount Realised at 30-Jun-2016 Prestige Spencer Heights - - - 3 - Prestige Falcon City - - - 1,141 - Prestige Alta Vista Falcon City - - 17
Slide 33: Debt Profile
D E B T P R O F I L E A S O N 3 0 th J u n e 2 0 1 6 Values are in Million ₹ Consolidated Particulars Standalone % Loan * % Secured Loan 31,386.9 100.0% 55,815.8 100.0% a. Project Debt - Resi & Comm 14,526.5 46.3% 17,730.0 31.8% b. Capex Loans - - - Office Space 1,956.9 6.2% 1,956.9 3.5% - Retail -
Slide 34: Annualized Projected Exit Rentals for Area Leased
ANNUALIZED PROJECTED EXIT RENTALS FOR AREA LEASED Total Area Leased Rent P.A Economic Rent Per Sft Sl. No Project Name Segment Leasable Area Prestige Share (Annualised) Interest (Mnsqft) (₹) (Mnsqft) (Mnsqft) (₹ Mn) Existing Rental Income 1 Prestige Estates Projects Limited Commercial 1.90 1.90 1.90
Slide 35: Annualized Projected Exit Rentals for Area Leased
ANNUALIZED PROJECTED EXIT RENTALS FOR AREA LEASED Total Area Leased Rent P.A Economic Rent Per Sft Sl. No Project Name Segment Leasable Area Prestige Share (Annualised) Interest (Mnsqft) (₹) (Mnsqft) (Mnsqft) (₹ Mn) Rental Income by 31st March 2017 1 Prestige Polygon Commercial 0.08 0.08 0.00 75 69
Slide 36: Index
INDEX. 1. ABOUT PRESTIGE 2. OPERATIONAL HIGHLIGHTS 3. FINANCIAL HIGHLIGHTS 4. PROJECT PORTFOLIO & UPDATE 5. RECEIVABLES PROFILE 6. AWARDS & RECOGNITIONS 7. PROJECT STATUS 8. GUIDANCE VS ACHIEVED PRESTIGE GROUP | Investor Presentation | JUNE 2016 36
Slide 37: Product Mix and Geography | Ongoing Projects
PRODUCT MIX | ONGOING PROJECTS Mysuru Hospitality Hyderabad Retail Cochin 1% 3% 5% 5% 5% Chennai Commercial 7% 3% Mangaluru Bengaluru 1% SEGMENT GEOGRAPHY Residential Chennai Commercial Cochin Retail Hyderabad Hospitality Mysuru Mangaluru Bengaluru Residential 85% 85% Developable Developable Segment
Slide 38: Product Mix and Geography | Upcoming Projects
PRODUCT MIX | UPCOMING PROJECTS Pune 3% Ahmedabad Hyderabad 1% Retail, 4% 9% Mangaluru 2% Bengaluru Commerci Cochin al, 32% 4% Chennai GEOGRAPHY Cochin SEGMENT Residential Chennai Mangaluru Commercial 10% Hyderabad Retail Ooty Pune Ahmedabad Residential, Bengaluru 64% 71% Developable City No. of Pro
Slide 39: Ongoing Projects | Residential
ONGOING PROJECTS | RESIDENTIAL Developable Economic Prestige Share Prestige Share Sl.No Project City Area (Mnsf) Interest (Mnsf) No of Units of Units 1 Prestige Golfshire- Villas 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 Prestige Royal
Slide 40: Ongoing Projects | Residential
ONGOING PROJECTS | RESIDENTIAL Developable Economic Prestige Share Prestige Share Sl.No Project City Area (Mnsf) Interest (Mnsf) No of Units of Units 16 Prestige Spencer Heights Bengaluru 0.11 100.00% 0.11 34 34 17 Prestige Royale Garden - Phase I & II Bengaluru 3.15 68.50% 2.16 1,696 1,162 18 Prest
Slide 41: Ongoing Projects | Residential
ONGOING PROJECTS | RESIDENTIAL Developable Economic Prestige Share Prestige Share Sl.No Project City Area (Mnsf) Interest (Mnsf) No of Units of Units 30 Prestige Leela Residences Bengaluru 0.53 60.00% 0.32 88 53 31 Prestige Ivy League Hyderabad 0.97 60.00% 0.58 349 209 32 Prestige High Fields_Phase
Slide 42: Ongoing Projects | Residential
ONGOING PROJECTS | RESIDENTIAL Developable Economic Prestige Share Prestige Share Sl.No Project City Area (Mnsf) Interest (Mnsf) No of Units of Units 45 Prestige Kew Gardens Bengaluru 1.71 60% 1.03 979 587 46 Prestige Fairfield (Dollars Colony) Bengaluru 0.54 27.03% 0.15 165 45 47 Prestige Boulevard
Slide 43: Ongoing Projects | Office and Retail
ONGOING PROJECTS Developable Economic Prestige Share Sl. No Project City Area (Mnsf) Interest (Mnsf) 1 Prestige Trade Towers Bengaluru 0.62 45.00% 0.28 2 Cessna Business Park B9-B11 Bengaluru 1.98 85.00% 1.68 Office 3 Prestige TMS Square Cochin 0.17 58.00% 0.10 4 Prestige Falcon Towers Bengaluru 0.4
Slide 44: Ongoing Projects | Hospitality
ONGOING PROJECTS Developable Economic Prestige Share Sl. No Project City No. of Keys Area (Mnsf) Interest (Mnsf) 1 Bengaluru 0.49 100.00% 0.49 285 Hospitality Conrad (Hilton) 2 Bengaluru 0.65 100.00% 0.65 360 Sheraton Hotel & Convention Center 3 Bengaluru 0.93 100.00% 0.93 297 Marriott Hotel & Conve
Slide 45: 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
Slide 46: Upcoming Projects | Residential
UPCOMING PROJECTS | RESIDENTIAL Developable Area Prestige Share Sl.No Project City (Mnsf) Economic Interest (Mnsf) 16 Prestige High Fields Phase II Hyderabad 4.26 68.34% 2.91 17 Song of south Ph II Bengaluru 2.28 69.04% 1.57 18 Prestige Botanique Bengaluru 0.14 55.00% 0.08 19 Prestige Palm Residence
Slide 47: Upcoming Projects | Commercial
UPCOMING PROJECTS | COMMERCIAL Developable Area Prestige Share Sl. No Project City (Mnsf) Economic Interest (Mnsf) 1 Prestige Tech Cloud Bengaluru 4.48 73.93% 3.31 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 4 Prestige Central Str
Slide 48: Upcoming Projects | Retail
UPCOMING PROJECTS | RETAIL Developable Area Prestige Share Sl. No Project City (Mnsf) Economic Interest (Mnsf) 1 Prestige Hillside Gateway (Kakanad) Cochin 0.52 70.00% 0.36 2 Falcon City Forum Mall Bengaluru 1.26 35.70% 0.45 Total - C 1.78 0.81 GRAND TOTAL - A+B+C 47.23 28.63 PRESTIGE GROUP | Invest
Slide 49: 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%
Slide 50: Index
INDEX. 1. ABOUT PRESTIGE 2. OPERATIONAL HIGHLIGHTS 3. FINANCIAL HIGHLIGHTS 4. PROJECT PORTFOLIO & UPDATE 5. RECEIVABLES PROFILE 6. AWARDS & RECOGNITIONS 7. PROJECT STATUS 8. GUIDANCE VS ACHIEVED PRESTIGE GROUP | Investor Presentation | JUNE 2016 50
Slide 51: Receivables Profile | Ongoing Projects
RECEIVABLES PROFILE | ONGOING As on 30th June 2016 Areas are in Million Sqft PROJECTS Values are in Million ₹ REVENUE GENERATING PROJECTS Sales Cost Developable Area 65.70 Car Park Area 15.52 1,50,611 Saleable Area 50.17 Partner Share Prestige Share Already Balance to Value NA Value 2,39,760 Incurre
Slide 52: Stock Breakup
As on 30th June 2016 STOCK BREAKUP Areas are in Million Sqft Values are in Million ₹ CATEGORY AREA VALUE Premium & Luxury Projects 2.40 25,673 Mid Income Projects 8.20 51,159 Commercial Projects 0.66 3,996 Completed Projects 0.57 4,276 Total 11.83 85,105 PRESTIGE GROUP | Investor Presentation | JUNE
Slide 53: Receivables Profile | Upcoming Projects
RECEIVABLES PROFILE | UPCOMING As on 30th June 2016 Areas are in Million Sqft PROJECTS Values are in Million ₹ UPCOMING REVENUE GENERATING PROJECTS Sales* Cost* Developable Area 30.30 Car Park Area 8.54 63,714 Saleable Area 21.76 Partner Share Prestige Share Surplus^ Value NA Value 89,627 Area 7.14
Slide 54: Rental Income | Office Space
RENTAL INCOME As on 30th June 2016 Areas are in Million Sqft Values are in Million ₹ OFFICE SPACE UNDER UPCOMING TOTAL OPERATING CONSTRUCTION Leasable Area Leasable Area Leasable Area 8.14 2.51 10.65 21.31 Prestige Share Prestige Share Prestige Share Leasable Area Leasable Area Leasable Area 17.45 7
Slide 55: Rental Income | Retail
RENTAL INCOME As on 30th June 2016 Areas are in Million Sqft Values are in Million ₹ RETAIL UNDER OPERATING CONSTRUCTION UPCOMING TOTAL Leasable Area Leasable Area Leasable Area 2.85 6.12 1.93 1.34 Prestige Share Prestige Share Prestige Share Leasable Area Leasable Area Leasable Area 2.69 1.18 0.90
Slide 56: Hospitality Income
HOSPITALITY INCOME As on 30th June 2016 Values are in Million ₹ HOSPITALITY OPERATING UNDER TOTAL CONSTRUCTION Total Keys Total Keys 617 1,559 942 Prestige Share Prestige Share Keys Keys 1,347 405 942 Gross Operating Gross Operating Income p.a Income p.a 3,337 1,219 2,119* Prestige Share Prestige Sh
Slide 57: Index
INDEX. 1. ABOUT PRESTIGE 2. OPERATIONAL HIGHLIGHTS 3. FINANCIAL HIGHLIGHTS 4. PROJECT PORTFOLIO & UPDATE 5. RECEIVABLES PROFILE 6. AWARDS & RECOGNITIONS 7. PROJECT STATUS 8. GUIDANCE VS ACHIEVED PRESTIGE GROUP | Investor Presentation | JUNE 2016 57
Slide 58: Q1FY17 Awards & Recognition
Q1FY17 AWARDS & RECOGNITION D&B World's Greatest Brands & Leaders FIABCI World Prix d’ Corporate Award 2015-16 Excellence Awards 2016 Prestige Silver Oak PRESTIGE GROUP | Investor Presentation | JUNE 2016 58
Slide 59: Index
INDEX. 1. ABOUT PRESTIGE 2. OPERATIONAL HIGHLIGHTS 3. FINANCIAL HIGHLIGHTS 4. PROJECT PORTFOLIO & UPDATE 5. RECEIVABLES PROFILE 6. AWARDS & RECOGNITIONS 7. PROJECT STATUS 8. GUIDANCE VS ACHIEVED PRESTIGE GROUP | Investor Presentation | JUNE 2016 59
Slide 60: Project Snapshots | Residential Projects
PROJECT SNAPSHOTS | RESIDENTIAL PROJECTS PRESTIGE FERNSRESIDENCY KINGFISHER TOWERS PRESTIGE TEMPLE BELLS PRESTIGE EDWARDIAN PRESTIGE WEST WOODS PRESTIGE BELLA VISTA 60
Slide 61: Project Snapshots | Residential Projects
PROJECT SNAPSHOTS | RESIDENTIAL PROJECTS PRESTIGE MISTY WATERS PRESTIGE LAKESIDE HABITAT PRESTIGE DOWNTOWN PRESTIGE WHITE MEADOWS PRESTIGE MAYBERRY PRESTIGE JADE PAVILION 61
Slide 62: Project Snapshots
PROJECT SNAPSHOTS PRESTIGE FALCON CITY PRESTIGE FALCON TOWER PRESTIGE HERMITAGE CONRAD HOTEL SHERATON HOTEL JW MARRIOTT 62
Slide 63: Index
INDEX. 1. ABOUT PRESTIGE 2. OPERATIONAL HIGHLIGHTS 3. FINANCIAL HIGHLIGHTS 4. PROJECT PORTFOLIO & UPDATE 5. RECEIVABLES PROFILE 6. AWARDS & RECOGNITIONS 7. PROJECT STATUS 8. GUIDANCE VS ACHIEVED PRESTIGE GROUP | Investor Presentation | JUNE 2016 63
Slide 64: Guidance vs Achieved
Value in ₹ Million GUIDANCE VS ACHIEVED Volume in Mnsqft TARGET FOR FULL YEAR PARTICULARS (FY17) AS OF Q1FY17 % ACHIEVED New Sales Value 35,000 - 40,000 6,369 18% Turnover 40,000 - 45,000 9,482 24% Collections 40,000 - 45,000 11,790 29% Launch Volume 10 - 12 1.98 20% Completions 10 - 12 6.74 67% Lea
Slide 65: 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
Slide 66: Thank You
THANK YOU Venkata K. Narayana Executive Director, Finance & CFO 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 - 25591
Prestige Estates Projects — Q1 FY2017 Earnings Presentation on 6ix