Prestige Estates Projects Limited · NSE:PRESTIGE
Prestige Estates Projects — Q2 FY17 Earnings Presentation
67 slides from Prestige Estates Projects's earnings presentation, September 2016
Slide 1: Investor Presentation | Q2FY17
INVESTOR PRESENTATION | Q2FY17 PRESTIGE GROUP | Investor Presentation | September 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 2
Slide 3: About Prestige
8.7 mn sft 199 36 GLA of Operational Rental portfolio (PG share) Upcoming Completed projects spanning across 77.22 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 63 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 1 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 34.48 100
Slide 6: Shareholding Pattern
SHAREHOLDING PATTERN As on 30th September 2016 70% 25% 4% 1% Promoters FIIs Mutual Funds Retail PRESTIGE GROUP | Investor Presentation | September 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 Suresh Singaravelu Swaroop Anish Arvind Pai Executive Director- Retail, Executive Director- Business Executive Director- Legal Hospitality & Business Development Expansion Venkat K Narayan Lt. Col. Milan Khurana (Retd.) Executive Director- Executive Director – HR, IT & Finance &
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 10
Slide 11: Operational Highlights
OPERATIONAL HIGHLIGHTS Value in ₹ Million Volume in Mnsqft Particulars Q2FY17 Q2FY16 Q1FY17 H1FY17 H1FY16 New Sales value 7,569 7,091 6,369 13,938 13,203 New Sales Volume 1.21 1.16 1.02 2.23 2.08 Avg Realization/Sft 6,246 6,113 6,241 6,244 6,348 TOTAL Collections 8,220 9,413 11,790 20,010 19,786 Lea
Slide 12: Business Performance: Q2 Completions
BUSINESS PERFORMANCE Q 2 C O M P L E T I O N S Developable Economic Prestige Share Sl.No Project Completed Location Segment Area (Mnsf) Interest (Mnsf) Prestige Tranquility 1 (T8-T17) Bangalore Residential 2.36 100% 2.36 2 Prestige Bellavista (C2) Chennai Residential 1.17 60% 0.70 TOTAL 3.52 3.06 PR
Slide 13: Sales Summary | Prestige Share
SALES SUMMARY | PRESTIGE SHARE Areas are in Million Sqft Values are in Million ₹ Q2FY17 Q1FY17 Q2FY16 H1FY17 H1FY16 Particulars Area Units Value Area Units Value Area Units Value Area Units Value Area Units Value Residential Mid Income Segment 0.81 535 4,911 0.62 401 3,735 0.85 567 4,690 1.43 936 8,
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 14
Slide 15: Financial Highlights | Q2FY17 | Standalone
FINANCIAL HIGHLIGHTS | Q2FY17 | STANDALONE Values are in Million ₹ Particulars Q2FY17 Q2FY16 Q1FY17 H1FY17 Turnover (Rs. Mn) 5,120 7,785 6,092 11,212 EBIDTA (Rs. Mn) 1,329 2,165 1,828 3,157 EBIDTA % 26% 28% 30% 28% PAT (Rs. Mn) 706 1,280 1,367 2,073 PAT % 14% 16% 22% 18% PRESTIGE GROUP | Investor Pr
Slide 16: Standalone Balance Sheet
STANDALONE| BALANCE SHEET AS AT 30th Sep 2016 Values are in Million ₹ As at Particulars 30-Sep-16 A. ASSETS (1) Non-current assets (a) Property, plant and equipment 1,442 (b) Capital work-in-progress 4,548 (c) Investment properties 4,678 (d) Other intangible assets 42 (e) Financial assets 35,978 (f)
Slide 17: Standalone Balance Sheet
STANDALONE| BALANCE SHEET AS AT 30th Sep 2016 As at Values are in Million ₹ Particulars 30-Sep-16 B. EQUITY AND LIABILITIES (1) Equity (a) Equity share capital 3,750 (b) Other Equity 41,139 44,889 (2) Non-current liabilities (a) Financial Liabilities 10,420 (b) Long-term provisions 100 (c) Deferred
Slide 18: Standalone P&L Account
STANDALONE| P&L ACCOUNT AS ON 30th Sep 2016 Values are in Million ₹ Quarter ended Six month ended Particulars 30-Sep-16 30-Jun-16 30-Sep-15 30-Sep-16 30-Sep-15 (I) Revenue from Operations 4,896 5,797 7,362 10,693 16,689 (II) Other Income 224 295 423 519 724 (III) Total Revenue - (I+II) 5,120 6,092 7
Slide 19: Financials | Key Ratios | Standalone
FINANCIALS | KEY RATIOS | STANDALONE Values are in Million ₹ Quarter ended 30-Sep-16 30-Jun-16 30-Sep-15 Sl. No. Particulars (Unaudited) Ratio/% (Unaudited) Ratio/% (Unaudited) Ratio/% 1 Sale of Projects & Property Income 4,896 5,797 7,362 2 Other Income 224 295 423 3 Total Income 5,120 6,092 7,785
Slide 20: Financial Highlights | Q2FY17 | Consolidated
FINANCIAL HIGHLIGHTS | Q2FY17 | CONSOLIDATED Values are in Million ₹ Particulars Q2FY17 Q2FY16 Q1FY17 H1FY17 Turnover (Rs. Mn) 11,735 16,624 9,714 21,449 EBIDTA (Rs. Mn) 2,607 3,793 1,972 4,579 EBIDTA % 22% 23% 20% 21% PAT (Rs. Mn) 877 1,603 705 1,582 PAT % 7% 10% 7% 7% Average Cost of Debt 10.73% 1
Slide 21: Consolidated Balance Sheet
CONSOLIDATED | BALANCE SHEET AS AT 30th Sep 2016 As at Values are in Million ₹ Particulars 30-Sep-16 A. ASSETS (1) Non-current assets (a) Property, plant and equipment 6,153 (b) Capital work-in-progress 11,635 (c) Investment properties 27,861 (d) Goodwill (arising on consolidation) 3,186 (e) Other i
Slide 22: Consolidated Balance Sheet
CONSOLIDATED | BALANCE SHEET AS AT 30th Sep 2016 As at Values are in Million ₹ Particulars 30-Sep-16 B. EQUITY AND LIABILITIES (1) Equity (a) Equity share capital 3,750 (b) Other Equity 38,334 (c) Non controlling interest 3,086 45,170 (2) Non-current liabilities (a) Financial Liabilities 35,076 (b)
Slide 23: Consolidated P&L
Values are in Million ₹ CONSOLIDATED |P&L as on 30th Sep 2016 Quarter ended Six months ended Particulars 30-Sep-16 30-Jun-16 30-Sep-15 30-Sep-16 30-Sep-15 (I) Revenue from Operations 11,518 9,449 16,287 20,967 31,220 (II) Other Income 217 265 337 482 522 (III) Total Revenue - (I+II) 11,735 9,714 16,
Slide 24: Consolidated P&L
Values are in Million ₹ CONSOLIDATED |P&L as on 30th Sep 2016 Quarter ended Six months ended Particulars 30-Sep-16 30-Jun-16 30-Sep-15 30-Sep-16 30-Sep-15 Share of profit / (loss) from associates (Net) (VIII) 35 3 32 38 (37) Profit after tax (before adjustment for Minority interest) (IX = VII - VIII
Slide 25: Financials | Consolidated | Key Ratios
F I N A N C I A L S | C O N S O L I D A T E D | K E Y R A T I O S Values are in Million ₹ Quarter ended 30-Sep-16 30-Jun-16 30-Sep-15 Sl. No. Particulars (Unaudited) Ratio/% (Unaudited) Ratio/% (Unaudited) Ratio/% 1 Sale of Projects & Property Income 11,518 9,449 16,287 2 Other Income 217 265 337 3
Slide 26: Financials | Consolidated | Key Ratios
FINANCIALS | CONSOLIDATED | KEY RATIOS Values are in Million ₹ Quarter ended 30-Sep-16 30-Jun-16 30-Sep-15 Sl. No. Particulars (Unaudited) Ratio/% (Unaudited) Ratio/% (Unaudited) Ratio/% 14 Share of profit / (loss) from associates 35 3 32 15 Minority (267) (229) (92) 16 Other Comprehensive Income (7
Slide 27: Unrecognized Revenue from Projects Under Construction
Values are in Million ₹ UNRECOGNIZED REVENUE |FROM PROJECTS UNDER CONSTRUCTION Total sales value of Cumulative turnover Expected timeline Balance turnover to Sl.No Projects unit sold as at 30- declared upto 30- to reach 25% be declared on POC Sept-2016 Sept-2016 trigger 1 Prestige Bellavista 14,181
Slide 28: Unrecognized Revenue from Projects Under Construction
Values are in Million ₹ UNRECOGNIZED REVENUE |FROM PROJECTS UNDER CONSTRUCTION Total sales value of Cumulative turnover Balance turnover unit sold as at 30- declared upto 30- to be declared on Expected timeline Sl.No Projects Sept-2016 Sept-2016 POCto reach 25% trigger 21 Prestige Brooklyn Heights 1
Slide 29: Unrecognized Revenue from Projects Under Construction
UNRECOGNIZED REVENUE |FROM PROJECTS UNDER CONSTRUCTION Values are in Million ₹ Total sales value of Cumulative turnover Balance turnover unit sold as at 30-Sept- declared upto 30- to be declared on Expected timeline Sl.No Projects 2016 Sept-2016 POCto reach 25% trigger 42 Prestige Ivy League 1,996 -
Slide 30: Project Debtors Summary
Values are in Million ₹ PROJECT DEBTORS SUMMARY Opening Balance as at Closing Balance as Name of the Project 01-Jul-2016 New Sales Adjustment Amount Realised at 30-Sep-2016 Prestige Oasis 87 78 0 103 62 Prestige Shantiniketan 21 82 (6) 59 38 Prestige Neptunes Court Yard 8 42 3 26 27 Prestige Tech Pa
Slide 31: Project Debtors Summary
Values are in Million ₹ PROJECT DEBTORS SUMMARY Opening Balance as at Incremental POC Closing Balance as at Name of the Project 01-Jul-2016 Turnover POC Adjustment Amount Realised 30-Sep-2016 Ongoing Projects Prestige Edwardian 88 8 2 - 94 Prestige Golfshire 250 (64) (161) 119 228 Prestige White Mea
Slide 32: Project Debtors Summary
PROJECT DEBTORS SUMMARY Values are in Million ₹ Opening Balance as Incremental POC Closing Balance as Name of the Project POC Adjustment Amount Realised at 01-Jul-2016 Turnover at 30-Sep-2016 Prestige Royale Gardens 14 131 (50) 154 41 Prestige Jade Pavilion 83 170 (54) 176 131 Prestige Bagamane Temp
Slide 33: Project Debtors Summary
PROJECT DEBTORS SUMMARY Values are in Million ₹ Opening Balance as at Incremental POC Closing Balance as at Name of the Project 01-Jul-2016 Turnover POC Adjustment Amount Realised 30-Sep-2016 Prestige Spencer Heights - - - 8 - Prestige Alta Vista Falcon City - - - 92 - Prestige KenilWorth - - - 6 -
Slide 34: Debt Profile
D E B T P R O F I L E A S O N 3 0 th S e p 2 0 1 6 Values are in Million ₹ Consolidated Particulars Standalone % Loan % Secured Loan 31,293.5 100.0% 54,978.3 100.0% a. Project Debt - Resi & Comm 13,388.3 42.8% 14,193.4 25.8% b. Capex Loans - Office Space 1,956.9 6.3% 2,901.3 5.3% - Retail - 0.0% 750
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) (Rs Interest (Mnsqft) (Rs) (Mnsqft) (Mnsqft) Mn) 1 Prestige Estates Projects Limited Commercial 1.90 1.90 1.90 38 866 2 West Palm D
Slide 36: 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 37: 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 | September 2016 37
Slide 38: Product Mix and Geography | Ongoing Projects
PRODUCT MIX | ONGOING PROJECTS Mysuru Retail Hospitality 1% Mangaluru 5% 3% Hyderabad 1% 5% Cochin Commercial 6% 8% Chennai 1% Bengaluru SEGMENT GEOGRAPHY Residential Chennai Commercial Cochin Retail Hyderabad Hospitality Mysuru Mangaluru Residential Bengaluru 84% 86% Developable Developable Segment
Slide 39: 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 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 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 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 16 Prestige Royale Garden - Phase I & II Bengaluru 3.15 68.50% 2.16 1,696 1,162 17 Prestige Sunrise Park - Phase I Bengaluru 1.69 99.00% 1.67 1,046 1,
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 30 Prestige Ivy League Hyderabad 0.97 60.00% 0.58 349 209 31 Prestige High Fields_Phase I Hyderabad 1.55 68.34% 1.06 665 454 32 Prestige North Point B
Slide 43: 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 Boulevard Bengaluru 0.26 100% 0.26 144 144 46 Prestige Misty Waters (Phase 2) Bengaluru 0.41 51.00% 0.21 198 101 47 Prestige Lake ridge Be
Slide 44: 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 45: 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 46: 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 47: 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 48: 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 49: 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 50: 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 51: 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 51
Slide 52: Receivables Profile | Ongoing Projects
RECEIVABLES PROFILE | ONGOING PROJECTS As on 30th Sep 2016 Areas are in Million Sqft Values are in Million ₹ REVENUE GENERATING PROJECTS Sales Cost Developable Area 65.14 Car Park Area 15.41 1,51,955 Saleable Area 49.74 Partner Share Prestige Share Already Balance to Value NA Value 2,40,282 Incurred
Slide 53: Stock Breakup
As on 30th Sep 2016 STOCK BREAKUP Areas are in Million Sqft Values are in Million ₹ CATEGORY AREA VALUE Premium & Luxury Projects 2.31 25,271 Mid Income Projects 7.32 47,287 Commercial Projects 0.56 3,660 Completed Projects 0.53 4,028 Total 10.73 80,247 PRESTIGE GROUP | Investor Presentation | Septe
Slide 54: Receivables Profile | Upcoming Projects
RECEIVABLES PROFILE | UPCOMING PROJECTS As on 30th Sep 2016 Areas are in Million Sqft 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 A
Slide 55: Rental Income | Office Space
RENTAL INCOME As on 30th Sep 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 56: Rental Income | Retail
RENTAL INCOME As on 30th Sep 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 2.72 1.21 0.90 0
Slide 57: Hospitality Income
HOSPITALITY INCOME As on 30th Sep 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 3,417 1,283 2,134* Prestige Share Prestige Sha
Slide 58: 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 58
Slide 59: Q2FY17 Awards & Recognition
Q2FY17 AWARDS & RECOGNITION One of the top Builders in India -Award by CWAB 2.0 59
Slide 60: 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 60
Slide 61: Project Snapshots | Residential Projects
PROJECT SNAPSHOTS | RESIDENTIAL PROJECTS PRESTIGE FERNSRESIDENCY KINGFISHER TOWERS PRESTIGE TEMPLE BELLS PRESTIGE EDWARDIAN PRESTIGE WEST WOODS PRESTIGE ROYALE GARDENS PRESTIGE GROUP | Investor Presentation | September 2016 61
Slide 62: Project Snapshots | Residential Projects
PROJECT SNAPSHOTS | RESIDENTIAL PROJECTS PRESTIGE MISTY WATERS PRESTIGE LAKESIDE HABITAT PRESTIGE SUNRISE PARK PRESTIGE BROOKLYN HEIGHTS PRESTIGE MAYBERRY PRESTIGE JADE PAVILION PRESTIGE GROUP | Investor Presentation | September 2016 62
Slide 63: Project Snapshots
PROJECT SNAPSHOTS PRESTIGE FALCON CITY PRESTIGE FALCON TOWER PRESTIGE HERMITAGE CONRAD HOTEL SHERATON HOTEL JW MARRIOTT PRESTIGE GROUP | Investor Presentation | September 2016 63
Slide 64: 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 64
Slide 65: Guidance vs Achieved
Value in ₹ Million GUIDANCE VS ACHIEVED Volume in Mnsqft TARGET FOR FULL YEAR PARTICULARS (FY17) AS OF H1FY17 % ACHIEVED New Sales Value 35,000 - 40,000 13,938 40% Turnover 40,000 - 45,000 21,449 54% Collections 40,000 - 45,000 20,010 50% Launch Volume 10 - 12 1.98 20% Completions 10 - 12 10.26 103%
Slide 66: 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 67: 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 — Q2 FY17 Earnings Presentation on 6ix