Slide 1: Investor Presentation Q1 FY26
Prgstiee QIFY 26 Prestige Estates Projects Ltd. THE PRESTIGE CITYINDIRAPURAM www.prestigeconstructions.com
Slide 2: Contents
IGE FAIRFIELD, BENGALURU SHOTAT LOCATION Company Overview Key Highlights Operational Highlights Financial Highlights Business Segments Land Bank ESG Board of Directors and Management Team ©@ e860 © GOGO Annexures
Slide 3: Company Overview
COMPANY OVERVIEW R 39 Years of Legacy 135 Cities Presence CRISIL DA 1+ “Excellent” Developer Grading ICRA A+ “Stable” Rating Great Place to Work certified w B PRESTIGE SQUTERNBTAR, BENGALURU ‘ARTIST'S IMPRESSION
Slide 4: Diversified Business Segments
DIVERSIFIED • BUSINESS SEGMENTS • • • • • • • • • • • • • • • • • • • • • • • • 4 •
Slide 5: Scale of Operations
@ COMPLETED 307 Projects, 199 mn sft * . ‘157 Projects |m™ Residential | 136 mn sft . 25 Projects I= Commercial } ‘49 mn sft I Retail LC Projects 10 mn sft SCALE OF OPERATIONS 35 Projects 1 Projects ~ © ONGOING @ upcomine 63 Projects, 125 mn sft 69 Projects, 75 mn sft * . 44 Projects Residential Res
Slide 6: Key Highlights
KEY HIGHLIGHTS @, Recorded the BEST QUARTER EVER, in terms of Sales (Rs 1,21,264 mn) and Collections (Rs 45,227 mn) Launched our maiden project in NCR- The Prestige City Indirapuram (Oakwood and Mulberry) which met a resounding response, clocking = 71,626 mn in Q1 Marked our maiden completions in Mu
Slide 7: Operational Highlights Q1 FY26
OPERATIONAL HIGHLIGHTS Q1 FY26 ₹ ₹ ₹ ₹ ₹ ₹ 7
Slide 8: Launches & Completions Q1 FY26
Developable Qtr S.No Projects Launched Location Segment Area (mn stf) 1 Mulberry at The Prestige City NCR Residential 4.60 LAUNCHES & Q1 2 Oakwood at The Prestige City NCR Residential 5.04 COMPLETIONS 3 Prestige Gardenia Estates Bengaluru Plotted 1.06 Q1 FY26 4 Prestige Pallavaram Gardens Chennai Re
Slide 9: Geographical Sales Breakdown
GEOGRAPHICAL SALES BREAKDOWN Q1 FY26 ₹ ₹ ₹ ₹ ₹ ₹ 59% ₹ 20% 12% 5% 3% 1% NCR Bengaluru Mumbai Hyderabad Chennai Others 9
Slide 10: Top Sales Contributors
TOP SALES CONTRIBUTORS Q1 FY26 71,626 12,023 9,827 7,435 3,484 TPC Indirapuram Prestige Nautilus Prestige Southern Prestige Gardenia Prestige Raintree Star Ph1 Estates Park ₹ 10
Slide 11: 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 5.5 61,185 49,149 3.9 46,311 2.2 23,690 1.5 18,982 1.2 1.0 7,793 Hyderabad Bengaluru Mumbai Chennai NCR Others Hyderabad Bengaluru Mumbai Chennai NCR
Slide 12: Financial Performance Q1 FY26
FINANCIAL PERFORMANCE Q1 FY26 ₹ ₹ ₹ ₹ 12
Slide 13: Segment Wise Results
SEGMENT WISE RESULTS ₹ Quarter 1 FY 2025-26 Residential Residential Office Retail Services Revenue 15,733 15,733 1,602 730 1,372 EBITDA (excluding other income) 4,773 4,773 1,364 405 180 EBITDA % 30% 30% 85% 55% 13% Depreciation 90 90 421 126 46 EBIT (excluding other income) 4,683 4,683 943 279 134
Slide 14: Segment Wise Capital Employed
SEGMENT WISE CAPITAL EMPLOYED ₹ Quarter 1 FY 2025-26 Residential Office Retail Services Capital Employed Equity A 41,797 69,788 16,071 1,853 Debt (including ongoing capex) B 52,062 37,423 7,635 18 Debt taken for ongoing capex project C - 16,264 998 - Debt (excluding ongoing capex) D=(B-C) 52,062 21,
Slide 15: Debt Profile
DEBT PROFILE 34% 47% 2% 17% Project debt - Residential & Commercial for sales Office Space Retail and Hospitality Rental Securitisation/Operating Hospitality Loans ₹ 15
Slide 16: Cash Flows Q1 FY26
CASH FLOWS Q1 FY26 ₹ OPERATIONAL ACTIVITIES Inflow Residential Collection/ Commercial & Retail Rentals / Property Maintenance / Mall Operations/ Others 52,194 Outflow Construction Cost- Development Business 23,682 LO Payments /Sales/ Marketing / Admin Overheads & Taxes 10,350 Sub Total 34,031 Net Ca
Slide 17: Business Segments
BUSINESS SEGMENTS RESIDENTIAL RETAIL = = FORUM KOCHI BHOTATLocariew| HOSPITALITY on PRESTIGE TeCHNOSTA Zo E ESORT-6 SPA, ai RU SHOT ATLOCATION o ¢ a ry li i " = ‘sHOT AT LOCATION Prgstice
Slide 18: Residential
— COMPLETED RESIDENTIAL 157 PROJECTS 136 mn sft ONGOING 44 PROJECTS 95 mn sft UPCOMING 35 PROJECTS 46 mn sft é& 18 [Pe
Slide 19: Residential Portfolio
RESIDENTIAL PORTFOLIO ₹ ₹ ₹ 8,00,504 4,561 2,85,377 3,00,893 3,00,893 5,81,710 2,06,258 2,06,258 2,07,110 4,384 3,22,110 3,16,873 Balance to Collect Refundable Deposit Free Cash Flow Refundable Deposit Free Cash Flow Estimated Value Stock Balance to Spend Estimated Value Balance to Spend Ongoing + C
Slide 20: Residential - Ongoing Projects
RESIDENTIAL - ONGOING PROJECTS Bengaluru Hyderabad 44 95 1 Prestige White Meadows - Clover Leaf 0.50 100% 0.50 FY 26 29 Prestige Clairemont 3.29 100% 3.29 FY 27 2 Aspen Greens @ TPC 0.50 76% 0.38 FY 26 Projects mn sft 3 Avalon Park @ TPC 2.03 76% 1.55 FY 26 30 31 Prestige Vaishnaoi Rainbow Waters Th
Slide 21: Residential - Upcoming Projects
RESIDENTIAL - UPCOMING PROJECTS Hyderabad Bengaluru 35 Projects 46 mn sft 1 2 Prestige Southern Star Ph II Prestige Falcon City Luxe 1.28 4.38 94% 76% 1.20 3.33 FY 26 FY 26 22 23 Total Prestige Rock Cliff Prestige Imperial Park 0.81 2.78 3.60 55% 76% 0.45 2.12 2.56 FY 26 FY 27 3 Eaton Park @ TPC 1.2
Slide 22: GDV of Upcoming Launches
GDV OF UPCOMING LAUNCHES Sl No Project Name Location TDA ( mn sft) Segment GDV (₹ Mn) Launched in Q1 FY26 1 Prestige Gardenia Estates Bengaluru 1.06 Plots 8,032 2 Prestige Pallavaram Gardens Chennai 4.24 Mid-Segment 34,158 3 Oakwood at The Prestige City NCR 5.04 Mid-Segment 48,990 4 Mulberry at The
Slide 23: GDV of New Acquisitions
GDV OF NEW ACQUISITIONS Q1 FY26 Land Area Tentative GDV Location (in acres) (₹ mn) Tellapur, Hyderabad 28 85,000 Poojanahalli - Devanahalli Bengaluru 10 13,000 Kothanuru , KR Puram Bengaluru 7 4,500 Ittangur, Sarjapura Bengaluru 10 13,000 Pulimamidi, Hyderabad 37 2,500 Velachery, Chennai 3.48 16,000
Slide 24: Unrecognised Revenue
UNRECOGNISED REVENUE 8,424 62,114 1,04,227 2,71,152 ₹5,71,453 mn 1,23,182 2,354 Bengaluru Chennai Mumbai Hyderabad NCR Kochi, others 24
Slide 25: Commercial
COMMERCIAL 125 PROJECTS 49 mn sft im SNR rR ala | ql Reis t ) i | Hi 13 PROJECTS ii 24 mn sft 11 PROJECTS 14 mn sft é& a5 | Pusstiee IST IMPRESSION
Slide 26: Operational Highlights Q1 FY26
OPERATIONAL HIGHLIGHTS Q1 FY26 26
Slide 27: Commercial Portfolio
COMMERCIAL PORTFOLIO ₹ 38,553 34,897 ₹ 33,002 ₹ 9,981 8,199 ₹ FY 26 FY 27 FY 28 FY 29 FY 30 27
Slide 28: Commercial - Ongoing Projects
COMMERCIAL - ONGOING PROJECTS 13 Projects 24 mn sft 1 Bengaluru Prestige Lake Shore Drive Ph I 3.51 40% 1.40 FY 26 2 Prestige Tech Hub 1.33 60% 0.80 FY 26 3 Prestige Tech Forest 3.73 68% 2.54 FY 26 4 Prestige Capital Square 0.18 100% 0.18 FY 27 5 Prestige Waterfront 0.54 60% 0.32 FY 27 6 Prestige Te
Slide 29: Commercial - Upcoming Projects
COMMERCIAL - UPCOMING PROJECTS 11 Projects 14 mn sft 1 2 Bengaluru Prestige Landmark Prestige Tech park 5 2.92 0.14 50% 100% 1.46 0.14 FY 26 FY 26 3 Commercial - Kensington Road 0.08 100% 0.08 FY 26 4 Prestige Turning Point 0.52 45% 0.23 FY 26 Total 3.65 1.91 Kolar 5 Shipco (Wharehousing) 2.04 70% 1
Slide 30: Commercial - Capex & Balance to Spend
COMMERCIAL - CAPEX & BALANCE TO SPEND Balance Balance COC PARTICULARS Total COC COC (PG) COC (PG) Ongoing Commercial ₹ Capex 1,22,898 1,10,588 72,706 67,622 Upcoming Commercial ₹ Capex 58,739 39,566 58,205 39,071 Total Capex ₹ (Ongoing & Upcoming) 1,81,637 1,50,074 1,30,911 1,06,693 (Values in ₹ mn)
Slide 31: Retail
10 mn sft RETAIL 13 PROJECTS 2 PROJECTS 2 mn sft 11 PROJECTS . 10 mn sft i. a eo REX wax bewonthy 31 : teage
Slide 32: Operational Highlights Q1 FY26
OPERATIONAL HIGHLIGHTS Q1 FY26 ₹ 32
Slide 33: Retail Portfolio
RETAIL PORTFOLIO ₹ 10,884 9,077 ₹ 5,999 ₹ 3,369 2,717 FY 26 FY 27 FY 28 FY 29 FY 30 33
Slide 34: Retail - Ongoing & Upcoming Projects
RETAIL - ONGOING & UPCOMING PROJECTS ONGOING 2 Projects 2.4 mn sft BENGALURU 1 Forum 13o North 1.13 100% 1.13 FY 27 2 Forum TPC Bengaluru 1.27 100% 1.27 FY 28 Total 2.40 2.40 UPCOMING 11 Projects 9.97 mn sft BENGALURU 1 Forum Park Grove 0.83 76% 0.63 FY 26 2 Forum Mall @ Prestige Falcon City Phase 2
Slide 35: Retail - Capex & Balance to Spend
RETAIL - CAPEX & BALANCE TO SPEND Balance Balance COC PARTICULARS Total COC COC (PG) COC (PG) ₹ Ongoing Retail Capex 10,258 10,258 7,903 7,903 ₹ Upcoming Retail Capex 52,394 35,322 52,232 35,209 Total Capex ₹ (Ongoing & Upcoming) 62,652 45,580 60,134 43,111 (Values ₹ in mn) 35 ⁰
Slide 36: Land Bank
LAND BANK Land Area Economic Prestige (Acres) Interest Share (Acres) S.No. Entity Name Location 1 Prestige Bidadi Holdings Pvt Ltd Bidadi, Bengaluru 175 100% 175 2 The QS Company Padil Mangaluru 22 100% 22 3 Prestige Warehousing And Cold Storage Services Pvt Ltd Dobaspet, Bengaluru 50 100% 50 4 Pres
Slide 37: ESG Achievements & Recognition
ESG ACHIEVEMENTS & RECOGNITION Key Updates Environmental Six commercial properties have been certified with UGBC LEED (Platinum & Gold). V. Gopal, Executive Director - Projects & Planning appointed as the Co-Chairman of the IGBC Bengaluru Chapter. Social Prestige Technostar, Bengaluru awarded with t
Slide 38: Board of Directors
©: BOARD OF DIRECTORS B idm Irfan Razack Chairman and Managing Director Dr. Rezwan Razack Joint Managing Director Lae Neelam Chhiber Dr. Ravindra M Mehta Uzma Irfan Director S. N. Nagendra Independent Director Independent Director Independent Director Noaman Razack Whole-Time Director T. Srikanth Bh
Slide 39: Leadership Team
== LEADERSHIP TEAM A\ FoR Omer Bin Jung Faiz Rezwan Zayd Noaman Mohmed Zaid Sadiq Anjum Jung Executive Director- Executive Director- | Executive Director- | Executive Director - Executive Director — Hospitality Contracts and Projects CMD's Office Liasion and Hospitality Interior Design rom A : i Zac
Slide 40: Leadership Team
Pi Swaroop Anish Juggy Marwaha Muhammed Ali Suresh Singaravelu Tariq Ahmed eerie rector ‘ CEO - Prestige Office CEO - Retail Excoutive Director & Executive Director & - Residential an - Hospitality _ ‘ Business Development Ventures Segment CEO - West India Manoj Krishna J.V Company Secretary CEO - P
Slide 41: Thank You
For further information please contact - Prestige Falcon Towers, No. 19, Brunton Road, Bengaluru - 560025 www.prestigeconstructions.com investors@prestigeconstructions.com khizra.atique@prestigeconstructions.com +91-080 25591080 +91-91483 35123 me 1 is a We im mo & 2 ee eI UB CITY, BENGALURU SHOT AT
Slide 42: Annexures
ANNEXURES 42
Slide 43: Exit Rentals – Commercial
EXIT RENTALS – COMMERCIAL Total Economic Economic Rent P.A S.No. Project Name Leasable Interest Interest (Annualised) Area (%) (MnSf) (₹ Mn) 1 Prestige Logistic Centre 0.39 100 0.39 94 2 Prestige Polygon 0.33 100 0.33 360 3 Prestige Tech Park (West Palm) 0.32 61 0.20 256 4 SKN Commercial 0.13 100 0.
Slide 44: Incremental Rentals – Commercial
INCREMENTAL RENTALS – COMMERCIAL 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 Lake Shore Drive Ph I 2.25 40 0.90 1,079 3 Prestige Tech Forest 2.01 61 1.23 1,178 Total 4.84
Slide 45: Exit Rentals – Retail
EXIT RENTALS – RETAIL Total Economic Economic Rent P.A S.No. Project Name Leasabl Interest Interest (Annualised) e Area (%) (MnSf) (Rs Mn) 1 UB City Retail 0.10 45 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 Foru
Slide 46: Residential Projects Free Cashflows
RESIDENTIAL PROJECTS FREE CASHFLOWS Ongoing + Completed Projects Upcoming Projects Area in Mn Sft Value in ₹ Mn Area in Mn Sft Value in ₹ Mn Particulars Particulars Total Developable Area 107.66 Total Developable Area 48.37 Common Area/ Car Park Area 29.96 Common Area/ Car Park Area 12.66 Net Saleab