Prestige Estates Projects Limited · NSE:PRESTIGE
Prestige Estates Projects — Q1 FY27 Earnings Presentation
43 slides from Prestige Estates Projects's earnings presentation, 2026
Slide 1: Investor Presentation Q1 FY27
INVESTOR PRESENTATION Q1 FY 27 PRESTIGE GOLDEN GROVE, HYDERABAD Prestige Estates Projects Ltd. ARTIST’S IMPRESSION www.prestigeconstructions.com 1
Slide 2: Contents
CONTENTS Company Overview Operational Highlights Financial Highlights Business Segments Land Bank ESG Board of Directors and Management Team EVERGREEN @ PRESTIGE RAINTREE PARK ARTIST’S IMPRESSION 2
Slide 3: Company Overview
COMPANY OVERVIEW 40 Years of Legacy 13 Cities Presence CRISIL DA 1+ “Excellent” Developer Grading ICRA A+ “Stable” Rating NSE ESG Score: 68 (Aspiring) Great Place to Work certified 3 PRESTIGE GARDEN TRAILS, MUMBAI SHOT AT LOCATION
Slide 4: Diversified Business Segments
DIVERSIFIED • Malls RETAIL BUSINESS SEGMENTS • Multiplexes • F&B • Luxury Retail • Performing Arts FORUM SOUTH BENGALURU RESIDENTIAL SHOT AT LOCATION • Apartments • Villas HOSPITALITY • Integrated Townships • Plotted Developments • Hotels • The Prestige City Format • Convention Centres • Prestige Go
Slide 5: Scale of Operations
SCALE OF OPERATIONS COMPLETED ONGOING UPCOMING 319 Projects, 216 mn sft 67 Projects, 144 mn sft 70 Projects, 85 mn sft 165 Projects 48 Projects 35 Projects Residential Residential Residential 145 mn sft 117mn sft 53 mn sft 129 Projects 10 Projects 12 Projects Commercial Commercial Commercial 57 mn s
Slide 6: Operational Highlights Q1 FY27
PRESTIGE GARDEN TRAILS, MUMBAI ARTIST’S IMPRESSION OPERATIONAL HIGHLIGHTS Q1 FY27 SALES ₹ 65,793 mn (- 46% YoY) PG Share: ₹ 61,266 mn (- 43% YoY) AREA SOLD UNITS SOLD 6.04 mn sft (- 37% YoY) 3,337 Units PG Share: 5.56 mn sft (- 31% YoY) COLLECTIONS AVG REALISATION ₹ 48,022 mn (+6% YoY) ₹ 11,193 /sft
Slide 7: Launches & Completions Q1 FY27
LAUNCHES Developable S.No Projects Launched Location Segment Area (mn stf) LAUNCHES & 1 Prestige Golden Grove Hyderabad Residential 14.30 COMPLETIONS 2 Prestige Gardenia Estates Ph II Bengaluru Plotted 0.48 Q1 FY27 3 Prestige Forest Hills @ TPC Mulund - Ph2 Mumbai Residential 2.45 4 Prestige Century
Slide 8: Geographical Sales Breakdown
GEOGRAPHICAL SALES BREAKDOWN Q1 FY27 NCR BENGALURU MUMBAI ₹ 4,410 mn ₹ 17,953 mn ₹ 7,763 mn HYDERABAD CHENNAI OTHERS NCR ₹ 32,431 mn ₹ 2,850 mn ₹ 386 mn TOTAL SALES 49% ₹ 65,793 mn MUMBAI 27% HYDERABAD GOA 12% 7% MANGALURU CHENNAI 4% BENGALURU 1% KOZHIKODE NCR Bengaluru Mumbai Hyderabad Chennai Othe
Slide 9: Top Sales Contributors
TOP SALES CONTRIBUTORS Q1 FY27 29,913 7,478 4,410 4,175 3,270 Prestige Golden Evergreen @ TPC Indirapuram TPC Mulund Prestige Gardenia Grove Prestige Raintree Estates Ph II Park Sales (in ₹ mn ) PRESTIGE GOLDEN GROVE, HYDERABAD, 9 ARTIST’S IMPRESSION
Slide 10: Inventory Break Up
INVENTORY BREAK UP COMPLETED & ONGOING Area of Stock (in mn sft) Area of Stock (in ₹ mn) Geographical Distribution Geographical Distribution BREAK UP 7.5 89,953 67,501 # OF UNITS (TOTAL) 4.1 51,475 2.1 7,905 Units 1.4 15,123 15,428 1.0 0.7 5,700 Hyderabad Bengaluru Mumbai Chennai NCR Others Hyderaba
Slide 11: Financial Performance
FINANCIAL PERFORMANCE Q1 FY27 REVENUE EBITDA PBT PAT ₹ 28,356 mn ₹ 10,201 mn ₹ 3,657 mn ₹ 2,714 mn (+14.86% YoY) (- 3.33% YoY) (- 16.62% YoY) (- 13.01% YoY) EBITDA% 36.97% PBT% 12.90% PAT% 9.57% PRESTIGE PARK GROVE, BENGALURU 11 ARTIST’S IMPRESSION 11
Slide 12: Segment Wise Results
SEGMENT WISE RESULTS (in ₹ mn ) Q1 FY27 Residential Commercial Retail Services Revenue 16,789 1,604 797 2,849 EBITDA (excluding other income) 3,618 1,282 452 326 EBITDA % 22% 80% 57% 11% Depreciation 100 432 115 67 EBIT (excluding other income) 3,518 850 337 259 EBIT % 21% 53% 42% 9% Interest Expens
Slide 13: Segment Wise Capital Employed
SEGMENT WISE CAPITAL EMPLOYED (in ₹ mn) Q1 FY27 Residential Commercial Retail Services Capital Employed Equity A 23,349 91,082 17,689 2,289 Debt (including ongoing capex) B 73,735 52,477 10,803 12 Debt taken for ongoing capex project C - 19,152 2,098 - Debt (excluding ongoing capex) D=(B-C) 73,735 3
Slide 14: Debt Profile
PRESTIGE LAKESHORE DRIVE , BENGALURU SHOT AT LOCATION DEBT PROFILE 32.20% 48.50% th June 2026 AVG COST OF DEBT EQUITY As on 30 2.20% DEBT RATIO 17.10% 9.31% 0.69 Project Debt - Residential & Commercial for sales Project Debt- Commercial NET DEBT Project Debt- Retail and Hospitality Rental Securitisa
Slide 15: Cash Flows Q1 FY27
CASH FLOWS Q1 FY27 (in ₹ mn ) OPERATING ACTIVITIES Inflow Residential Collection/ Rent - Commercial & Retail/ Operation Receipts Mall & Property Maintenance / Security Deposits and Other Receipts 55,622 Outflow Construction Cost- Development Business 26,598 LO Payments & Refunds, Sales/ Marketing /
Slide 16: Business Segments
BUSINESS SEGMENTS RESIDENTIAL RETAIL PRESTIGE GOLFSHIRE, BENGALURU FORUM KOCHI SHOT AT LOCATION SHOT AT LOCATION COMMERCIAL HOSPITALITY PRESTIGE TECHNOSTAR, BENGALURU JW MARRIOTT PRESTIGE GOLFSHIRE RESORT & SPA, BENGALURU SHOT AT LOCATION SHOT AT LOCATION 16
Slide 17: Residential
COMPLETED RESIDENTIAL 165 PROJECTS 145 mn sft ONGOING 48 PROJECTS 117 mn sft UPCOMING 35 PROJECTS 53 mn sft PRESTIGE AUGUSTA GOLF VILLAGE, BENGALURU SHOT AT LOCATION 17
Slide 18: Residential Portfolio
RESIDENTIAL PORTFOLIO CASH FLOWS ( ₹ mn) FREE CASH FLOWS FROM SALES : ₹ 5,76,635 mn Ongoing + Completed Projects Upcoming Projects Free Cash Flows ( ₹ mn) 10,46,365 6,35,807 4,227 3,22,253 3,17,782 3,17,782 2,58,853 2,58,853 2,45,180 5,512 3,59,243 3,67,404 Balance to Collect Refundable Deposit Free
Slide 19: Residential - Ongoing Projects
RESIDENTIAL - ONGOING PROJECTS Bengaluru Hyderabad 48 Projects 117 mn sft 1 2 3 Meridian Park Phase II @ TPC Meridian Park Phase III @ TPC Prestige King's County 2.34 1.81 1.52 76% 76% 82% 1.78 1.38 1.26 FY 27 FY 27 FY 27 29 30 31 32 Prestige Clairemont Prestige Vaishnaoi Rainbow Waters The Prestige
Slide 20: Residential - Upcoming Projects
RESIDENTIAL - UPCOMING PROJECTS Bengaluru Hyderabad 35 Projects 53 mn sft 1 2 Prestige Avon The Falcon City Reserve (earlier Prestige Falcon City Luxe) 0.60 4.38 69% 76% 0.41 3.33 FY 27 FY 27 20 21 22 Prestige Rock Cliff The Prestige Place (earlier Prestige Imperial Park) Prestige Spring Valley 0.81
Slide 21: GDV of Upcoming Launches
GDV OF UPCOMING LAUNCHES Sl No Project Name Location TDA ( mn sft) Segment GDV (₹ Mn) Launched in Q1 FY27 1 Prestige Golden Grove Hyderabad 14.3 Mid-Segment 95,012 2 Prestige Gardenia Estates Ph II Bengaluru 0.48 Plots 4,894 3 Prestige Forest Hills @ TPC Mulund - Ph2 (Tower D and part Tower C) Mumba
Slide 22: Business Development
BUSINESS DEVELOPMENT Tentative Land Area Location GDV (in acres) (₹ mn) Q1 FY27 Aramnagar, Versova, Mumbai 6 90,000 Borivali , Mumbai 8 28,000 Thane, Mumbai 15 60,000 Total 29 1,78,000 Only projects and areas for sale have been considered in the above GDV. Since these projects are under planning sta
Slide 23: Unrecognised Revenue
PRESTIGE OCEAN TOWERS, MUMBAI UNRECOGNISED REVENUE ARTIST IMPRESSION 7,792 86,753 1,43,106 3,05,594 ₹ 7,02,800 mn 1,48,680 10,875 Bengaluru Chennai Mumbai Hyderabad NCR Kochi, others 23
Slide 24: Commercial
COMPLETED COMMERCIAL 129 PROJECTS 57 mn sft ONGOING 10 PROJECTS 18 mn sft UPCOMING 12 PROJECTS 17 mn sft THE PRESTIGE, MUMBAI 24 ARTIST IMPRESSION
Slide 25: Commercial Portfolio
COMMERCIAL PORTFOLIO PROJECTED ANNUITY INCOME STEP UP ( ₹ mn) 44,360 EXIT RENTALS 40,320 FY27 36,243 ₹ 8,652 mn ANNUITY INCOME 23,320 FY 31 ₹ 44, 360 mn 8,652 CAGR 39% FY 27 FY 28 FY 29 FY 30 FY 31 PG Share PRESTIGE TECH PARK, BENGALURU SHOT AT LOCATION 25
Slide 26: Commercial - Ongoing Projects
COMMERCIAL - ONGOING PROJECTS 10 Projects 18 mn sft 1 Bengaluru Prestige Waterfront 0.54 60% 0.32 FY 27 2 Prestige Tech Habitat 1.04 74% 0.77 FY 27 3 Prestige Techzone 2.53 67% 1.70 FY 28 4 Prestige Signature Tower 0.57 100% 0.57 FY 28 5 Prestige Lake Shore Drive Ph I Block 3 0.82 45% 0.37 FY 28 6 P
Slide 27: Commercial - Upcoming Projects
COMMERCIAL - UPCOMING PROJECTS 12 Projects 17 mn sft Bengaluru 1 Prestige Lake Shore Drive Ph II 4.84 95% 4.60 FY 27 2 Prestige Tech park 5 0.16 100% 0.16 FY 28 3 Commercial - Kensington Road 0.13 100% 0.13 FY 28 4 Prestige Turning point 0.61 45% 0.28 FY 28 5 Prestige Holland 0.78 100% 0.78 FY 28 To
Slide 28: Commercial - Capex & Balance to Spend
COMMERCIAL - CAPEX & BALANCE TO SPEND BALANCE TO SPEND Balance Balance COC (PG SHARE) PARTICULARS Total COC COC (PG) COC (PG) ONGOING COMMERCIAL Ongoing Commercial ₹ 63,828 mn Capex 1,11,264 1,05,582 67,518 63,828 UPCOMING COMMERCIAL Upcoming Commercial ₹ 52,424 mn Capex 72,926 52,778 72,480 52,424
Slide 29: Retail
COMPLETED RETAIL 13 PROJECTS 10 mn sft ONGOING 5 PROJECTS 5 mn sft UPCOMING 8 PROJECTS 8 mn sft FORUM REX WALK, BENGALURU 29 SHOT AT LOCATION
Slide 30: Retail Portfolio
RETAIL PORTFOLIO PROJECTED ANNUITY INCOME STEP UP ( ₹ mn) 11,255 11,255 EXIT RENTALS FY27 8,661 ₹ 3,698 mn 6,237 ANNUITY INCOME FY 30 onwards ₹ 11,255 mn 3,698 CAGR 32% FY 27 FY 28 FY 29 FY 30 FY 31 PG Share FORUM KOCHI 30 SHOT AT LOCATION
Slide 31: Retail - Ongoing & Upcoming Projects
RETAIL - ONGOING & UPCOMING PROJECTS ONGOING 5 Projects 5 mn sft BENGALURU 1 Forum North Bengaluru 1.13 100% 1.13 FY 27 2 Forum TPC Bengaluru 1.27 100% 1.27 FY 28 Total 2.40 2.40 MUMBAI 3 Forum Walk, Mulund 0.17 100% 0.17 FY 27 Total 0.17 0.17 HYDERABAD 4 Forum @ TPC Hyderabad 1.71 38% 0.65 FY 29 To
Slide 32: Retail - Capex & Balance to Spend
RETAIL - CAPEX & BALANCE TO SPEND BALANCE TO SPEND (PG SHARE) Balance Balance COC PARTICULARS Total COC COC (PG) COC (PG) ONGOING RETAIL ₹ 12,165 mn Ongoing Retail Capex 21,591 17,235 15,875 12,165 UPCOMING RETAIL ₹ 33,435 mn Upcoming Retail Capex 46,106 33,546 45,988 33,435 TOTAL Total Capex ₹ 45,6
Slide 33: Land Bank
LAND BANK Land Area Economic Prestige S.No. Entity Name Location (Acres) Interest Share (Acres) 1 Prestige Bidadi Holdings Pvt Ltd Bidadi, Bengaluru 180 100% 180 2 The QS Company Padil Mangaluru 23 100% 23 3 Prestige Warehousing And Cold Storage Services Pvt Ltd Dobaspet, Bengaluru 50 100% 50 4 Nort
Slide 34: ESG Achievements & Recognition
ESG ACHIEVEMENTS & RECOGNITION Key Updates Planted 1.25 lakh saplings as part of the 1 Million Plantation Commitment on the occasion of World Environment Day. Our recent achievements in global ESG standards, digital certifications, and employee engagement reflect our Completed comprehensive Life Cyc
Slide 35: Board of Directors
BOARD OF DIRECTORS Irfan Razack Dr. Rezwan Razack Noaman Razack Chairman and Managing Director Joint Managing Director Whole - Time Director Uzma Irfan S. N. Nagendra Neelam Chhiber Dr. Ravindra M Mehta T. Srikanth Bhagavat Director Independent Director Independent Director Independent Director Inde
Slide 36: Leadership Team
LEADERSHIP TEAM Omer Bin Jung Faiz Rezwan Zayd Noaman Mohmed Zaid Sadiq Anjum Jung Joint Managing Executive Director - Executive Director - Joint Managing Executive Director - Director - Hospitality Contracts and Projects CMD’s Office Director - Hospitality Interior Design Zackria Hashim Sana Rezwan
Slide 37: Leadership Team
LEADERSHIP TEAM Swaroop Anish Juggy Marwaha Muhammed Ali Suresh Singaravelu Tariq Ahmed Executive Director & CEO - Prestige Office CEO - Retail Executive Director & Executive Director & CEO - Residential and CEO - Hospitality Ventures CEO - West India Business Development Segment Amit Mor Shivaprasa
Slide 38: Thank You
UB CITY, BENGALURU SHOT AT LOCATION THANK YOU For further information please contact - Ms. Khizra Bandukwala Prestige Falcon Towers, No. 19, Brunton Road, Bengaluru - 560025 Website www.prestigeconstructions.com Email investors@prestigeconstructions.com khizra.atique@prestigeconstructions.com Phone
Slide 39: Annexures
ANNEXURES 39
Slide 40: Exit Rentals – Commercial
EXIT RENTALS – COMMERCIAL Rent P.A Total Leasable Economic Interest Economic Interest S.No. Project Name (Annualised) Area (%) (MnSf) (₹ Mn) 1 Prestige Logistic Centre 0.39 100 0.39 103 2 Prestige Polygon 0.33 100 0.33 372 3 Prestige Tech Park (West Palm) 0.32 61 0.20 272 4 SKN Commercial 0.13 100 0
Slide 41: Incremental Rentals – Commercial
INCREMENTAL RENTALS – COMMERCIAL FOR THE PROJECTS TO BE COMPLETED IN FY 27 Rent P.A Total Leasable Economic Economic S.No. Project Name (Annualised) Area Interest (%) Interest (MnSf) (₹ Mn) 1 Trade Center DIAL (Aerocity) 0.59 50 0.29 704 2 Prestige Waterfront 0.42 60 0.20 218 Total 1.01 0.49 922 Gra
Slide 42: Exit Rentals – Retail
EXIT RENTALS – RETAIL Economic Rent P.A Total Leasable Economic S.No. Project Name Interest (Annualised) Area Interest (%) (MnSf) (Rs Mn) 1 UB City Retail 0.10 40 0.04 187 2 Prestige Mysore Central 0.08 65 0.05 25 3 Forum Rex Walk 0.16 34 0.06 135 4 Forum Falcon City Mall 0.96 100 0.96 1,490 5 Forum
Slide 43: Residential Projects Free Cashflows
RESIDENTIAL PROJECTS FREE CASHFLOWS Ongoing + Completed Projects Upcoming Projects Particulars Area in Mn Sft Value in ₹ Mn Particulars Area in Mn Sft Value in ₹ Mn Total Developable Area 137.92 Total Developable Area 55.62 Common Area/ Car Park Area 39.28 Common Area/ Car Park Area 13.50 Net Saleab
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