Prestige Estates Projects Limited · NSE:PRESTIGE
Prestige Estates Projects — Q2 FY2016 Earnings Presentation
61 slides from Prestige Estates Projects's earnings presentation, September 2015
Slide 1: Investor Presentation Q2FY16
INVESTOR PRESENTATION | Q2FY16 PRESTIGE GROUP | INVESTOR PRESENTATION |September 2015 1
Slide 2: Index
INDEX. 1. ABOUT PRESTIGE 2. OPERATIONAL HIGHLIGHTS 3. FINANCIAL HIGHLIGHTS 4. DEBT PROFILE 5. PROJECT PORTFOLIO & UPDATE 6. AWARDS & RECOGNITIONS 7. RECEIVABLES PROFILE 8. GUIDENCE VS ACHIEVED PRESTIGE GROUP | INVESTOR PRESENTATION |September 2015 2
Slide 3: About Prestige
64 ICRA A+ Ongoing Projects Credit rating Diversified Cash spanning by ICRA Flows from Over 65.45 Mnsf of Various Segments Area Over 28 Years 191 Completed projects CRISIL DA1 rated Developer Strong Associations with of Legacy spanning across 64.06 by CRISIL Mnsf of Developed Various Banks & Area FI
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 Serviced HOSPITALITY Resorts Apartments Hotels Food Courts Sub leasing & Interior Design Facilities & Project & Construction SERVICES fi
Slide 5: Scale of Operation
SCALE OF OPERATION 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 71 21.32 100 29.15 6 4.81 6 1.37 8 7.42 191 64.06 Ongoing 50 56.60 5 4.32 6 2.78 3 1.75 0 0.00 64 65.45 U
Slide 6: Shareholding Pattern
SHAREHOLDING PATTERN As on 30 September 2015 70% 22% 5% 3% Promoters FIIs Mutual Funds Retail PRESTIGE GROUP | INVESTOR PRESENTATION |September 2015 6
Slide 7: Board of Directors
BOARD OF DIRECTORS Irfan Razack Rezwan Razack Noaman Razack Uzma Irfan Chairman & Managing Joint Managing Wholetime Director Director Director Director Dr. Pangal Ranganath Jagdeesh K. B.G. Koshy Noor Ahmed Nayak Reddy Independent Jaffer Director Independent Independent Independent Director Director
Slide 8: Executive Management
EXECUTIVE MANAGEMENT Faiz Rezwan Zackria Hashim Zaid Sadiq Anjum Jung Executive Director- Executive Director- Executive Director- Executive Director- Contracts & Projects Land Acquisition Liasion & Hospitality Interior Design Zayd Noaman Nayeem Noor Omer Bin Jung V. Gopal Executive Director- Executi
Slide 9: Executive Management
EXECUTIVE MANAGEMENT Ravinda Jain Suresh Singaravelu Swaroop Anish Executive Director- Executive Director- Executive Director- Contracts Retail, Hospitality & Business Development Business Expansion Arvind Pai Venkat K Narayan Asha Vasan Executive Director- Executive Director- Executive Director- Le
Slide 10: Index
INDEX. 1. ABOUT PRESTIGE 2. OPERATIONAL HIGHLIGHTS 3. FINANCIAL HIGHLIGHTS 4. DEBT PROFILE 5. PROJECT PORTFOLIO & UPDATE 6. AWARDS & RECOGNITIONS 7. RECEIVABLES PROFILE 8. GUIDENCE VS ACHIEVED PRESTIGE GROUP | INVESTOR PRESENTATION |September 2015 10
Slide 11: Operational Highlights
OPERATIONAL HIGHLIGHTS Q2 Q2 Q1 H1 H1 Particulars FY16 FY15 FY16 FY16 FY15 Presales (₹. Mn) 7,091 14,859 6,112 13,203 28,932 Area (Mnsf) 1.16 2.45 0.92 2.08 4.72 Avg Realization/Sft (₹) 6,113 6,065 6,643 6,348 6,130 TOTAL Collections (₹ Mn) 9,413 9,612 10,373 19,786 18,479 Leasing (Mnsf) 0.43 1.27 0
Slide 12: Index
INDEX. 1. ABOUT PRESTIGE 2. OPERATIONAL HIGHLIGHTS 3. FINANCIAL HIGHLIGHTS 4. DEBT PROFILE 5. PROJECT PORTFOLIO & UPDATE 6. AWARDS & RECOGNITIONS 7. RECEIVABLES PROFILE 8. GUIDENCE VS ACHIEVED PRESTIGE GROUP | INVESTOR PRESENTATION |September 2015 12
Slide 13: Financial Highlights Q2FY16 Standalone
FINANCIAL HIGHLIGHTS | Q2FY16 |STANDALONE Q2 Q2 Q1 H1 H1 PARTICULARS FY16 FY15 FY16 FY16 FY15 Turnover (₹ Mn) 6,789 5,843 8,182 14,971 11,999 EBIDTA (₹ Mn) 1,843 1,961 2,118 3,961 3,856 EBIDTA % 27% 34% 26% 26% 32% PAT (₹ Mn) 1,089 968 1,282 2,371 2,009 PAT % 16% 17% 16% 16% 17% D/E Ratio 0.52 0.27
Slide 14: Financial Standalone Balance Sheet
FINANCIAL | STANDALONE BALANCE SHEET AS AT 30TH SEPTEMBER 2015 Values are in Million ₹ PARTICULARS 30-SEP-15 30-JUN-15 31-MAR-15 I. EQUITY AND LIABILITIES (1) Shareholders’ funds (a) Share capital 3,750 3,750 3,750 (b) Reserves and surplus 37,538 36,470 35,195 41,288 40,220 38,945 (2) Non-current li
Slide 15: Financial Standalone Balance Sheet (Assets)
FINANCIAL | STANDALONE BALANCE SHEET AS AT 30TH SEPTEMBER 2015 Values are in Million ₹ PARTICULARS 30-SEP-15 30-JUN-15 31-MAR-15 II. ASSETS (1) Non-current assets (a) Fixed assets (i)Tangible assets 5,608 5,697 5,266 (ii)Intangible assets 25 25 25 (iii)Capital work-in-progress 3,210 2,992 2,813 8,84
Slide 16: Standalone Profit & Loss Account
FINANCIAL | STANDALONE PROFIT & LOSS ACCOUNT AS ON 30TH SEPTEMBER 2015 Values are in Million ₹ QUARTER ENDED SIX MONTHS YEAR ENDED PARTICULARS 30-SEP-15 30-JUN-15 30-SEP-14 30-SEP-15 30-SEP-14 31-MAR-15 (I) Revenue from Operations 6,445 7,915 5,474 14,360 11,362 24,496 (II) Other Income 344 267 369
Slide 17: Financial Key Ratios Standalone
FINANCIAL | KEY RATIOS | STANDALONE Values are in Million ₹ QUARTER ENDED YEAR ENDED SL. NO. PARTICULARS 30-SEP-15 30-JUN-15 30-SEP-14 31-MAR-15 RATIO/% RATIO/% RATIO/% RATIO/% (UNAUDITED) (UNAUDITED) (UNAUDITED) (AUDITED) 1 Sale of Projects & Property Income 6,445 7,915 5,474 24,496 2 Other Income
Slide 18: Financial Highlights Q2FY16 Consolidated
FINANCIAL HIGHLIGHTS | Q2FY16 | CONSOLIDATED PARTICULARS Q2FY16 Q1FY16 H1FY16 Turnover (₹ Mn) 12,311 13,601 25,912 EBIDTA (₹ Mn) 2,978 3,399 6,377 EBIDTA % 24% 25% 25% PAT (₹ Mn) 1,096 1,404 2,500 PAT % 9% 10% 10% D/E Ratio 0.81 0.79 0.81 Average Cost of Debt 11.93% 12.29% 11.93% PRESTIGE GROUP | IN
Slide 19: Financial Consolidated Balance Sheet
FINANCIAL | CONSOLIDATED Values are in Million ₹ BALANCE SHEET AS AT 30TH SEPTEMBER 2015 PARTICULARS 30-SEP-15 30-JUN-15 31-MAR-15 I. EQUITY AND LIABILITIES (1) Shareholders’ funds (a) Share capital 3,750 3,750 3,750 (b) Reserves and surplus 36,024 35,039 33,757 (c) Capital reserve arising on consol
Slide 20: Financial Consolidated Balance Sheet (Assets)
FINANCIAL | CONSOLIDATED Values are in Million ₹ BALANCE SHEET AS AT 30TH SEPTEMBER 2015 PARTICULARS 30-SEP-15 30-JUN-15 31-MAR-15 II. ASSETS (1) Non-current assets (a) Fixed assets (i)Tangible assets 24,989 25,226 25,033 (ii)Intangible assets 29 30 28 (iii)Capital work-in-progress 8,750 8,130 7,756
Slide 21: Consolidated Profit & Loss Account
FINANCIAL | CONSOLIDATED PROFIT & LOSS ACCOUNT AS ON 30TH SEPTEMBER 2015 Values are in Million ₹ QUARTER ENDED SIX MONTHS ENDED YEAR ENDED PARTICULARS 30-SEP-15 30-JUN-15 30-SEP-15 31-MAR-15 (I) Revenue from Operations 12,043 13,425 25,468 34,198 (II) Other Income 268 176 444 986 (III) Total Revenue
Slide 22: Consolidated Key Ratios
FINANCIAL | CONSOLIDATED | KEY RATIOS Values are in Million ₹ QUARTER ENDED YEAR ENDED SL. NO. PARTICULARS 30-SEP-15 30-JUN-15 31-MAR-15 RATIO/% RATIO/% RATIO/% (UNAUDITED) (UNAUDITED) (AUDITED) 1 Sale of Projects & Property Income 12,043 13,425 34,198 2 Other Income 268 176 986 3 Total Income 12,31
Slide 23: Consolidated Key Ratios
FINANCIAL | CONSOLIDATED | KEY RATIOS Values are in Million ₹ QUARTER ENDED YEAR ENDED SL. NO. PARTICULARS 30-SEP-15 30-JUN-15 31-MAR-15 (UNAUDITED) (UNAUDITED) (AUDITED) 14 Share of profit / (loss) from associates (22) (25) 7 15 Minority (68) (91) (351) 16 Profit after tax 1,006 1,288 3,323 17 EPS
Slide 24: Business Performance: Launch/Pre-Launch, Completions
BUSINESS PERFORMANCE | LAUNCH/PRE-LAUNCH | COMPLETIONS Sl.No Launched Project Location Segment Developable Area (Mnsf) Economic Interest Prestige Share (Mnsf) 1 Prestige Song of South Bengaluru Residential 2.28 69% 1.57 Total 2.28 1.57 Developable Economic Prestige Share Sl.No Completed Project Loca
Slide 25: Sales Summary Prestige Share
SALES SUMMARY | PRESTIGE SHARE Values are in Million ₹ Q2 FY2016 Q1 FY2016 Q2 FY2015 H1 FY2016 H1 FY2015 Particulars Area Units Value Area Units Value Area Units Value Area Units Value Area Units Value Residential Mid Income Segment 0.85 567 4,690 0.64 372 4,320 1.82 1223 10,345 1.49 939 9,010 3.74
Slide 26: Unrecognized Revenue from Projects Under Construction
UNRECOGNIZED REVENUE |FROM PROJECTS UNDER CONSTRUCTION Values are in Million ₹ Total sales value Cumulative Balance turnover Expected timeline Sl.No Projects of unit sold as at turnover declared to be declared to reach 25% 30-Sep-2015 upto 30-Sep-2015 on POC trigger 1 Prestige Bellavista 10,145 9,70
Slide 27: Unrecognized Revenue from Projects Under Construction
UNRECOGNIZED REVENUE | FROM PROJECTS UNDER CONSTRUCTION Values are in Million ₹ Total sales value Cumulative Balance turnover Expected timeline Sl.No Projects of unit sold as at turnover declared to be declared to reach 25% trigger 30-Sep-2015 upto 30-Sep-2015 on POC 26 Prestige Sunrise Park - Phase
Slide 28: Project Debtors Summary
PROJECT DEBTORS SUMMARY Values are in Million ₹ Opening Balance New Sales / Amount Closing Balance Name of the Project as at Adjustment Realised as at 30-Sep-2015 01-Jul-2015 Completed Projects Prestige Oasis 261 38 180 119 Prestige Shantiniketan 152 170 256 66 Prestige Neptunes Court Yard 19 113 91
Slide 29: Project Debtors Summary
PROJECT DEBTORS SUMMARY Values are in Million ₹ Opening Balance as Incremental POC Closing Balance as Ongoing Project POC Adjustment Amount Realised at 01-Jul-2015 Turnover at 30-Sep-2015 Prestige Edwardian 79 (3) (1) - 77 Prestige Golfshire 646 92 (42) 235 546 Prestige White Meadows 1,066 293 270 3
Slide 30: 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-2015 Turnover at 30-Sep-2015 Other Ongoing Projects Prestige Techvista - - - 5 - Prestige Brookyln Heights - - - 32 - Prestige Spencer He
Slide 31: Debt Profile as on 30 September 2015
DEBT PROFILE AS ON 30 SEPTEMBER 2015 Values are in Million ₹ Consolidated Particulars Standalone % % Loan * Debt as on 30.09.2015 Secured Loan 28,234 100% 43,793 100% a. Project Debt - Resi & Comm 15,966 57% 18,898 43% b. Capex Loans - - - Office Space 1,957 7% 1,957 4% - Retail - - 613 1% - Hospita
Slide 32: Annualized Projected Exit Rentals for Area Leased
ANNUALIZED PROJECTED EXIT RENTALS FOR AREA LEASED Total Rent P.A Economic Area Leased Rent Per Sft Sl. No Project Name Segment Leasable Area (Annualised) (₹ Interest (Mnsqft) Prestige Share (Mnsqft) (₹) (Mnsqft) Mn) Existing Rental Income as on 30 September 2015 1 Prestige Estates Projects Limited C
Slide 33: Annualized Projected Exit Rentals for Area Leased
ANNUALIZED PROJECTED EXIT RENTALS FOR AREA LEASED Total Economic Area Leased Rent Per Rent P.A Sl. No Project Name Segment Leasable Interest Prestige Share Sft (Annualised) (₹ Area (Mnsqft) (Mnsqft) (Mnsqft) (₹) Mn) Rental Income by March 2016 1 SKN Commercial Commercial 0.41 0.41 0.00 32.00 157 2 P
Slide 34: Index
INDEX. 1. ABOUT PRESTIGE 2. OPERATIONAL HIGHLIGHTS 3. FINANCIAL HIGHLIGHTS 4. DEBT PROFILE 5. PROJECT PORTFOLIO & UPDATE 6. AWARDS & RECOGNITIONS 7. RECEIVABLES PROFILE 8. GUIDENCE VS ACHIEVED PRESTIGE GROUP | INVESTOR PRESENTATION |September 2015 34
Slide 35: Product Mix: Ongoing Projects
PRODUCT MIX | ONGOING PROJECTS* Retail Hyderabad Mysuru Hospitality 1% 4% Cochin 4% Commercial 3% 3% 7% Chennai GEOGRAPHY WISE 9% SEGMENT WISE Bengaluru Residential 83% 86% Developable City No. of Projects Developable Area (Mnsf) Segment No. of Projects Area (Mnsf) Bengaluru 52 54.26 Chennai 3 5.74
Slide 36: Product Mix: Upcoming Projects
PRODUCT MIX | UPCOMING PROJECTS* Retail Hyderabad 4% Mangaluru 11% 3% Commercial Cochin 25% 5% Chennai GEOGRAPHY WISE 4% SEGMENT WISE Bengaluru Residential 77% 71% Developable City No. of Projects Developable Area (Mnsf) Segment No. of Projects Area (Mnsf) Bengaluru 23 31.13 Chennai 2 1.40 Residenti
Slide 37: Ongoing Projects: Residential
ONGOING PROJECTS | RESIDENTIAL Developable Economic Prestige Share Prestige Share Sl.No Project City No of Units Area (Mnsf) Interest (Mnsf) 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 Mead
Slide 38: Ongoing Projects: Residential
ONGOING PROJECTS | RESIDENTIAL Developable Economic Prestige Share Prestige Share Sl.No Project City No of Units Area (Mnsf) Interest (Mnsf) of Units 26 Prestige Royale Gardens - Phase II Bengaluru 2.46 68.50% 1.69 1312 905 27 Prestige Sunrise Park - Phase II Bengaluru 1.58 99.00% 1.56 864 864 28 Pr
Slide 39: Ongoing Projects: Commercial and Retail
ONGOING PROJECTS | COMMERCIAL Developable Area Prestige Share Sl. No Project City Economic Interest (Mnsf) (Mnsf) 1 Prestige Trade Towers Bengaluru 0.61 45.00% 0.27 2 Cessna Business Park B9-B11 Bengaluru 2.94 85.00% 2.50 3 Prestige TMS Square Cochin 0.17 58.00% 0.10 4 Prestige Falcon Towers Bengalu
Slide 40: Ongoing Projects: Hospitality
ONGOING PROJECTS | HOSPITALITY Developable Economic Prestige No. of Sl. No Project City Area (Mnsf) Interest Share (Mnsf) Keys 1 Bengaluru 0.45 100.00% 285 Conrad (Hilton) 0.45 2 Bengaluru 0.72 100.00% 365 Sheraton Hotel & Convention Center 0.72 3 Bengaluru 0.58 100.00% 307 Marriott Hotel & Conventi
Slide 41: Upcoming Projects: Residential
UPCOMING PROJECTS | RESIDENTIAL Developable Economic Prestige Share Sl.No Project City Area (Mnsf) Interest (Mnsf) 1 Prestige Hillside Gateway (Kakanad) Cochin 1.55 70.00% 1.09 2 Prestige Greenmoor Bengaluru 0.67 25.00% 0.17 3 Prestige Hillcrest Ooty 0.07 50.00% 0.04 4 Prestige Lakeside Habitat Phas
Slide 42: Upcoming Projects: Commercial and Retail
UPCOMING PROJECTS | COMMERCIAL Developable Economic Prestige Sl. No Project City Area (Mnsf) Interest Share (Mnsf) 1 Prestige Technostar Bengaluru 1.60 51.00% 0.82 2 Prestige Tech Cloud Bengaluru 2.81 73.93% 2.08 3 Prestige Tech Park IV Bengaluru 1.55 90.00% 1.40 4 Prestige Tech Pacifica Park (ORR)
Slide 43: Land Bank
LAND BANK Land Area Economic PEPL Share Sl. No Entity Name Location (Acres) Interest (Acres) 1 Prestige Bidadi Holdings Pvt Ltd Bidadi 143 100% 143 2 Prestige Projects Pvt Ltd Bengaluru 168 33% 55 3 Prestige Garden Resorts Pvt Ltd Bengaluru 7 100% 7 4 Prestige Estates Projects Ltd Bengaluru/Chennai
Slide 44: Project Snapshots: Residential Projects
PROJECT SNAPSHOTS | RESIDENTIAL PROJECTS Prestige Ferns Residency Prestige Park View Prestige White Meadows Prestige Bella Vista Prestige Casabella Prestige Edwardian PRESTIGE GROUP | INVESTOR PRESENTATION |September 2015 44
Slide 45: Project Snapshots: Residential Projects
PROJECT SNAPSHOTS | RESIDENTIAL PROJECTS Prestige Lakeside Habitat Prestige Glenwood Prestige Downtown Prestige Garden Bay Prestige Mayberry Prestige Sunny Side PRESTIGE GROUP | INVESTOR PRESENTATION |September 2015 45
Slide 46: Project Snapshots
PROJECT SNAPSHOTS Prestige Hermitage Prestige Trade Towers Conrad Hotel RESIDENTIAL PROJECTS HOSPITALITY PROJECTS COMMERCIAL PROJECTS Kingfisher Towers Prestige Falcon Tower Sheraton Hotel PRESTIGE GROUP | INVESTOR PRESENTATION |September 2015 46
Slide 47: Index
INDEX. 1. ABOUT PRESTIGE 2. OPERATIONAL HIGHLIGHTS 3. FINANCIAL HIGHLIGHTS 4. DEBT PROFILE 5. PROJECT PORTFOLIO & UPDATE 6. AWARDS & RECOGNITIONS 7. RECEIVABLES PROFILE 8. GUIDENCE VS ACHIEVED PRESTIGE GROUP | INVESTOR PRESENTATION |September 2015 47
Slide 48: Q2FY16 Awards & Recognition
Q2FY16 AWARDS & RECOGNITION NATIONAL AWARDS FOR MARKETING EXCELLENCE CONSTRUCTION WEEK AWARDS 2015 1. Marketing campaign of the year- 2. Best in house magazine- 3. High-Rise Project of the Year- Prestige Lakeside Habitat Falcon News Prestige White Meadows 48 PRESTIGE GROUP | INVESTOR PRESENTATION |S
Slide 49: Q2FY16 Awards & Recognition
Q2FY16 AWARDS & RECOGNITION FKCCI - M VISWESHWARIAH AWARD 2015 Sir M Vishveshwariah Award 2015 was Conferred to Mr. Irfan Razack for his outstanding contribution for the growth of Karnataka through building projects. 49 PRESTIGE GROUP | INVESTOR PRESENTATION |September 2015
Slide 50: Index
INDEX. 1. ABOUT PRESTIGE 2. OPERATIONAL HIGHLIGHTS 3. FINANCIAL HIGHLIGHTS 4. DEBT PROFILE 5. PROJECT PORTFOLIO & UPDATE 6. AWARDS & RECOGNITIONS 7. RECEIVABLES PROFILE 8. GUIDENCE VS ACHIEVED PRESTIGE GROUP | INVESTOR PRESENTATION |September 2015 50
Slide 51: Receivables Profile: Ongoing Projects
RECEIVABLES PROFILE | ONGOING PROJECTS As on September 30, 2015 Areas are in Million Sqft Values are in Million ₹ Revenue Generating Projects Sales Cost Developable Area 61.28 Car Park Area 13.40 131,780 Saleable Area 47.88 Partner Share Prestige Share Already Balance to Value NA Value 226,470 Incur
Slide 52: Stock Breakup
STOCK BREAKUP Category Area Value Premium & Luxury Projects 2.38 25,596 Mid Income Projects 7.88 48,953 Completed Projects 0.57 4,303 Total 10.82 78,852 PRESTIGE GROUP | INVESTOR PRESENTATION |September 2015 52
Slide 53: Receivables Profile: Upcoming Projects
As on September 30, 2015 RECEIVABLES PROFILE | UPCOMING PROJECTS Areas are in Million Sqft Values are in Million ₹ Upcoming Revenue Generating Projects Sales* Cost* Developable Area 28.96 Car Park Area 7.58 60,409 Saleable Area 21.38 Partner Share Prestige Share Surplus* Value NA Value 89,180 Area 6
Slide 54: Rental Income: Office Space
As on September 30, 2015 RENTAL INCOME Areas are in Million Sqft Values are in Million ₹ Office Space Under Upcoming Total Operating Construction Leasable Area Leasable Area Leasable Area 8.16 2.56 7.52 18.24 Prestige Share Prestige Share Prestige Share Leasable Area Leasable Area Leasable Area 12.8
Slide 55: Rental Income: Retail
As on September 30, 2015 RENTAL INCOME Areas are in Million Sqft Values are in Million ₹ Retail Under Operating Upcoming Total Construction Leasable Area Leasable Area Leasable Area 2.96 6.06 1.76 1.34 Prestige Share Prestige Share Prestige Share Leasable Area Leasable Area Leasable Area 2.67 1.22 0
Slide 56: Hospitality Income
As on September 30, 2015 HOSPITALITY INCOME Values are in Million ₹ Hospitality Under Total Operating 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 Prestig
Slide 57: Index
INDEX. 1. ABOUT PRESTIGE 2. OPERATIONAL HIGHLIGHTS 3. FINANCIAL HIGHLIGHTS 4. DEBT PROFILE 5. PROJECT PORTFOLIO & UPDATE 6. AWARDS & RECOGNITIONS 7. RECEIVABLES PROFILE 8. GUIDENCE VS ACHIEVED PRESTIGE GROUP | INVESTOR PRESENTATION |September 2015 57
Slide 58: Guidance Vs Achieved
Values in ₹ Mn Area In Mn Sq Ft Guidance Vs Achieved Presales Turnover Collection Launches Completions 23% 65% 53% 19% 12% Target for Achieved Target for Achieved Target for Achieved Target for Achieved Target for Achieved FY16 H1FY16 FY16 H1FY16 FY16 H1FY16 FY16 H1FY16 FY16 H1FY16 57,500 – 40,000-
Slide 59: Guidance Vs Achieved
Values in ₹ Mn Area In Mn Sq Ft Guidance Vs Achieved Leasing Exit Rental DER (Consol.) DER (SA) 46% 90% 0.81 0.52 Target for Achieved Target for Achieved Target for As of Target for As of FY16 H1FY16 FY16 H1FY16 FY16 H1FY16 FY16 H1FY16 1.5-2.0 0.69 4,500- 0.75-0.85 0.81 0.50- 0.60 0.52 4,048 5,000 5
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
Slide 61: Thank You
Venkata K. Narayana Executive Director, Finance & CFO Phone: +91 -80 – 25001280 E-mail: investors@prestigeconstructions.com Registered Office Prestige Estates Projects Limited THANK YOU The Falcon House, No. 1, Main Guard Cross Road, Bangalore –560 001 Phone: +91 -80 –25591080, Fax: + 91 –80 -255919
Prestige Estates Projects — Q2 FY2016 Earnings Presentation on 6ix