Slide 1: Prestige Ocean Towers, Marine Lines, Mumbai
Prestige Ocean Towers Marine Lines, Mumbai www.prestigeconstructions.com Artist’s impression
Slide 2: About us Business Segments Operational Update
01 About us 05 Business Segments 02 Operational Update 06 Mumbai & NCR Portfolio 03 Financial Performance 07 Land Bank 04 Debt Profile 08 Management Team 2 Forum Kochi
Slide 3: 38 years of Legacy
38 years ICRA A+ CRISIL DA1+ Stable Rating Developer of Legacy Grading • RESIDENTIAL • RETAIL • REAL ESTATE • COMMERCIAL • HOSPITALITY BUSINESS SERVICES Prestige Kingfisher Tower and UB City, Bengaluru 3
Slide 4: For Apartments, Villas, Commercial space For Plots
₹ ₹ ₹ For Apartments, Villas, Commercial space ₹ For Plots 4
Slide 5: Project Name, Location, Segment, TDA
Project Name Location Segment TDA (mn sft) Prestige King’s County Prestige King’s Bengaluru Residential 1.52 County (plotted development) Prestige Camden Bengaluru Residential 0.34 Gardens Total 1.86 5 Prestige Camden Gardens
Slide 6: Top 3 Contributors
Sales Top 3 Contributors 2% 23% ₹ 43% ₹ 32% ₹ 6 Bengaluru Hyderabad Mumbai Others
Slide 7: Includes REIT Mark to Market gain
₹ ₹ ₹ Includes REIT Mark to Market gain of ₹ 874 mn 7
Slide 8: Debt Profile
Debt Profile 19.00% 8.30% 0.50% ₹ 55.60% 16.60% Project Debt - Residential and Commercial for Sales Office Space Retail As on June 30th, 2024 Hospitality 8 Lease Rental Discounting
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Slide 10: Residential Projects: Completed, Ongoing, Upcoming
COMPLETED PROJECTS (During the Last 5 years) ONGOING UPCOMING • 38 PROJECTS • 39 PROJECTS • 28 PROJECTS • 47 MN SFT • 66 MN SFT • 73 MN SFT Prestige Hermitage, Bengaluru Prestige Palm Residences, Mangaluru Prestige Marigold, Bengaluru The Prestige City Hyderabad 10
Slide 11: Ongoing Residential Projects
Ongoing Residential Bengaluru Hyderabad 39 66 1 Prestige White Meadows T3 0.50 100% 0.50 2 Prestige Primrose Hills 2.00 68% 1.36 Projects mn sft 3 Prestige Waterford 1.75 60% 1.05 1 Prestige Beverly Hills 2.30 73% 1.68 4 Aspen Greens @ TPC 0.50 60% 0.30 2 Prestige Clairemont 3.29 100% 3.29 5 Avalon
Slide 12: Upcoming Residential Projects
Upcoming Residential Bengaluru 28 73 Hyderabad 1 Prestige Countydale 0.24 100% 0.24 Projects mn sft 2 Prestige Southern Star 8.50 48% 4.08 3 Prestige Raintree Park 4.94 100% 4.94 4 Prestige Pine Forest 1.22 60% 0.73 1 Prestige Rock Cliff 0.68 55% 0.37 5 Prestige Falcon City Luxe 4.21 60% 2.53 2 Pres
Slide 13: Commercial Projects: Completed, Ongoing, Upcoming
COMPLETED PROJECTS (During the Last 5 years) • 18 PROJECTS • 16 MN SFT ONGOING • 12 PROJECTS • 23 MN SFT UPCOMING • 5 PROJECTS • 8 MN SFT Prestige Skytech, Hyderabad 13
Slide 14: Ongoing Commercial Projects
Ongoing Commercial 12 Projects 23 mn sft Bengaluru 1 Prestige Tech Hub 1.33 60% 0.80 2 Prestige Tech Habitat 1.04 74% 0.77 3 Prestige Lake Shore Drive Ph I 4.02 40% 1.61 4 Prestige Tech Forest 3.73 68% 2.54 5 Prestige Waterfront 0.54 60% 0.32 6 13° North Commercial 0.14 100% 0.14 7 Prestige Techzone
Slide 15: Upcoming Commercial Projects
Upcoming Commercial 5 Projects 8 mn sft Bengaluru 1 Prestige Landmark 2.92 50% 1.46 2 Shipco 2.05 70% 1.44 Total 4.97 2.90 Kochi 1 Prestige Cyber Green- Phase II 0.62 100% 0.62 2 Prestige Vantage Point 0.45 60% 0.27 Total 1.07 0.89 Chennai 1 WS Industries 1.64 64% 1.05 Total 1.64 1.05 Table Header 1
Slide 16: Retail Projects: Completed, Ongoing, Upcoming
COMPLETED PROJECTS (During the Last 5 years) ONGOING UPCOMING • 3 PROJECTS • 1 PROJECT • 10 PROJECTS • 3 MN SFT • 1 MN SFT • 11 MN SFT Prestige Srihari Khoday Centre for Forum Kochi Forum Rex Walk, Bengaluru ‘The Collection’ at UB City, Bengaluru Performing Arts, Bengaluru 16
Slide 17: Ongoing and Upcoming Retail Projects
Upcoming Retail Ongoing Retail 10 Projects 11 mn sft 1 Project 1 mn sft Bengaluru | Hyderabad | Chennai | Mumbai | Goa 1 Forum One OMR 1.79 85% 1.52 Bengaluru 2 Forum TPC Bengaluru 1.27 60% 0.76 3 Forum @ The Prestige City (Hyd) 1.29 30% 0.39 4 Forum Park Grove 0.55 60% 0.33 1 Forum 13° North 1.13 1
Slide 18: Hospitality: Operating, Ongoing, Upcoming
OPERATING ONGOING UPCOMING • 9 Hotels • 3 Hotels • 10 Hotels • 1,465 KEYS • 955 KEYS • 2,034 KEYS JW Marriott Bengaluru Prestige Golfshire Resort & Spa Conrad Bengaluru Oakwood Premier Prestige, Bengaluru Convention Centre at JW Marriott, Bengaluru 18
Slide 19: Mumbai Portfolio
Developable Area Mumbai Portfolio S.No. Project Segment (Mn sft) Ongoing Projects 1 Prestige Jasdan Classic Residential 0.78 2 TPC Mulund (Bellanza & Siesta) Residential 4.76 3 Prestige Daffodils Residential 0.26 4 Prestige Ocean Towers Residential 1.35 5 The Prestige Commercial 4.28 6 Prestige 1O1
Slide 20: NCR Portfolio
NCR Portfolio S.No. Project Segment Developable Area (Mn sft) Ongoing 1 Prestige Trade Centre(DIAL) Commercial 0.80 2 St. Regis Hospitality 1.03 3 Marriott Marquis Hospitality 1.75 Total 3.58 Upcoming 1 Prestige Bougainvillea Gardens Residential 3.10 2 Residential @ 9 KG Marg Residential 0.18 3 TPC
Slide 21: 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 139 100% 139 2 The QS Company Padil, Mangaluru 21 100% 21 3 Prestige Sterling Infraprojects Pvt Ltd ORR, Bengaluru 30 90% 27 4 Northland Holding Compan
Slide 22: 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 Dr. Pangal Ranganath Nayak Jagdeesh K. Reddy S.N. Nagendra Neelam Chhiber Dr. Ravindra M Mehta Director Independent Director Independent Director Inde
Slide 23: Leadership Team
Leadership Team Nawabzada Omer Bin Jung Anjum Jung Zackria Hashim Mohmed Zaid Sadiq Executive Director- Hospitality Executive Director- Executive Director- Executive Director- Interior Designs Land Acquisition Liaison and Hospitality Faiz Rezwan Zayd Noaman Sana Rezwan Nayeem Noor T. Arvind Pai Exec
Slide 24: Leadership Team
Leadership Team V. Gopal Swaroop Anish Suresh Singaravelu Juggy Marwaha Lt Col. Milan Khurana (Retd.) Executive Director Executive Director & CEO Residential Executive Director & CEO CEO- Office Business Executive Director- HR, IT Projects and Planning Segment & Business Development Hospitality Segm
Slide 25: For any further information, please contact
For any further information, please contact:- Ms Khizra Bandukwala +91-9148335123,+91-80-25591080 investors@prestigeconstructions.com, khizra.atique@prestigeconstructions.com www.prestigeconstructions.com Prestige Falcon Towers, No 19, Brunton Road, Bengaluru - 560025 25