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RECENT LAUNCH| MIXED DEVELOPMENT PROJECT| ARTIST'S IMPRESSION

INVESTOR PRESENTATION | Q3FY16

ABOUT PRESTIGE

OPERATIONAL HIGHLIGHTS

FINANCIAL HIGHLIGHTS

PROJECT PORTFOLIO & UPDATE

RECEIVABLES PROFILE

GUIDENCE VS ACHIEVED

AWARDS & RECOGNITIONS

PROJECT STATUS

1.

2.

3.

4.

5.

6.

7.

8.

INDEX.

28

Years

Excellence across
all Real Estate
Classes, i.e.
Residential,
Commercial,
Retail & Hospitality

of Legacy

Over

FY 2011

ENTRY INTO
CAPITAL
MARKET

Ongoing Projects
spanning
Over 67 Mnsf of
Area

65

rated Developer
by CRISIL

CRISIL DA1

Iconic developments
-Forum Mall, Prestige
Shantiniketan, UB
City, Prestige
Golfshire etc

One of the Most


Trusted Developers
by Land Owners and
Customers

Spearheaded by
Real Estate Icon, Mr.
Irfan Razack & his
brothers
Mr. Rezwan and
Mr.Noaman Razack

ABOUT PRESTIGE

192

Completed projects
spanning across 64.12
Mnsf of Developed
Area

Credit rating
by ICRA

ICRA A+

Stable Cash Flows by


way of Annuity
Income

Diversified Cash
Flows from
Various Segments

Strong
rong Joint
Venture
partners CapitaLand,
RedFort , etc

Strong
Associations with
Various Banks &
FIs

Interior Design
& Execution

Sub leasing &


fit out services

SERVICES

Serviced
Apartments

Resorts

HOSPITALITY

Facilities &
Property Mgmt

Hotels

SEZs

Built to suit
Campuses

Malls

Office Space

COMMERCIAL

Integrated
Townships

Villas

RETAIL

Apartments

RESIDENTIAL

BUSINESS SEGMENTS

Project & Construction


Mgmt Services

Food Courts

IT Parks

Plotted
Developments

25

UPCOMING PROJECTS*

TOTAL

148

51

ONGOING PROJECTS

LAND BANK*

72

Nos.

109.16

29.63

58.15

21.38

AREA

112

100

43.43

9.97

4.32

29.15

NOS. AREA

RESIDENTIAL COMMERCIAL

COMPLETED PROJECTS

PARTICULARS

SCALE OF OPERATION

14

NOS.

9.37

1.78

2.78

4.81

3.12

0.00

1.75

1.37

AREA

HOSPITALITY

AREA NOS.

RETAIL

NOS.

7.42

0.00

0.00

7.42

AREA

PLOTTED
DEVELOPMENT

291

34

65

192

NOS.

*Estimated

223.55

51.05

41.38

67.00

64.12

AREA

TOTAL

Areas are in Million Sqft

As on 31st December 2015

Promoters

70%

SHAREHOLDING PATTERN

FIIs

24%

Mutual Funds

5%

Retail

1%

Rezwan Razack
Joint Managing Director

B.G. Koshy
Independent
Director

Irfan Razack

Chairman & Managing


Director

Jagdeesh K. Reddy

Independent
Director

BOARD OF DIRECTORS

Independent
Director

Noor Ahmed Jaffer

Wholetime Director

Noaman Razack

Independent
Director

Dr. Pangal Ranganath


Nayak

Director

Uzma Irfan

Omer Bin Jung


Executive DirectorHospitality

Nayeem Noor
Executive DirectorGovernment Relations

Zayd Noaman

Executive Director- CMD


OFFICE

Zaid Sadiq
Executive DirectorLiasion & Hospitality

Zackria Hashim
Executive Director- Land
Acquisition

Faiz Rezwan

Executive DirectorContracts & Projects

EXECUTIVE MANAGEMENT

Anjum Jung

Executive DirectorProjects & Planning

V. Gopal

Executive Director- Interior


Design

Asha Vasan
Executive DirectorFinance & CFO

Executive DirectorCommercial Sales &


Collections

Venkat K Narayan

Arvind Pai

Executive Director- Legal

Swaroop Anish
Executive Director- Business
Development

Suresh Singaravelu
Executive Director- Retail,
Hospitality & Business
Expansion

Ravinda Jain

Executive DirectorContracts

EXECUTIVE MANAGEMENT

10

ABOUT PRESTIGE

OPERATIONAL HIGHLIGHTS

FINANCIAL HIGHLIGHTS

PROJECT PORTFOLIO & UPDATE

RECEIVABLES PROFILE

GUIDENCE VS ACHIEVED

AWARDS & RECOGNITIONS

PROJECT STATUS

1.

2.

3.

4.

5.

6.

7.

8.

INDEX.

1,215
72,135

Unrecognized Revenue ( Mn)

5,123

Presales ( Mn)

Rental Income ( Mn)*

1.55

Launches (Mnsf)

0.15

0.06

Area Delivered (Mnsf)

Leasing (Mnsf)

0.24

Leasing (Mnsf)

7,976

9,347

Collections ( Mn)

Collections ( Mn)

5,889

Avg Realization/Sft ()

0.90

1.00

Area (Mnsf)

Area (Mnsf)

5,884

Q3FY16

Presales ( Mn)

PARTICULARS

OPERATIONAL HIGHLIGHTS

TOTAL

PRESTIGE SHARE

83,776

863

0.003

7,561

1.13

7,594

0.66

0.19

9,209

6,504

1.55

10,094

Q3FY15

74,248

1,002

0.05

7,755

1.02

6,051

2.28

1.69

0.43

9,413

6,113

1.16

7,091

Q2FY16

72,135

3,207

0.28

24,176

2.72

16,440

3.83

1.87

0.93

29,133

6,199

3.08

19,087

9MFY16

83,776

2,358

0.16

23,269

5.36

33,560

7.38

7.41

2.15

27,688

6,222

6.27

39,023

9MFY15

12

ABOUT PRESTIGE

OPERATIONAL HIGHLIGHTS

FINANCIAL HIGHLIGHTS

PROJECT PORTFOLIO & UPDATE

RECEIVABLES PROFILE

GUIDENCE VS ACHIEVED

AWARDS & RECOGNITIONS

PROJECT STATUS

1.

2.

3.

4.

5.

6.

7.

8.

INDEX.

Q3FY16

5720
1436
25%
649
11%
0.64

PARTICULARS

Turnover
EBIDTA
EBIDTA %
PAT
PAT %
D/E Ratio

0.43

15%

995

35%

2241

6453

Q3FY15

0.52

16%

1089

27%

1843

6789

Q2FY16

FINANCIAL HIGHLIGHTS | Q3FY16


6 |STANDALONE

18304
6096
33%
3004
16%
0.43

5397
26%
3019
15%
0.64

9MFY15

20691

9MFY16

Values are in Million

14

Total

(d) Short-term provisions

(c) Other current liabilities

(b) Trade payables

(a) Short-term borrowings

(3) Current liabilities

(d) Long-term provisions

(c) Other Long-term liabilities

(b) Deferred tax liabilities (Net)

(a) Long-term borrowings

(2) Non-current liabilities

(b) Reserves and surplus

(a) Share capital

(1) Shareholders funds

I. EQUITY AND LIABILITIES

Particulars

92,099

41,102

43,431
98,161

1,430

14,374

5,208

383

14,309

5,555

20,090

9,709

12,829

23,184

73

1,130

10

74

1,130

10

8,496

41,288

41,901

11,615

37,538

3,750

30-Sep-15

38,151

3,750

31-Dec-15

FINANCIAL | STANDALONE|BALANCE SHEET AS AT 31


1st December 2015

85,993

42,731

1,482

16,598

4,719

19,932

4,317

59

882

13

3,363

38,945

35,195

3,750

31-Mar-15

Values are in Million

15

Total

(f) Other current assets

92,099

53,483

51,387
98,161

393

10,854

5,363

8,534

26,639

431

11,122

2,400

(d) Cash and Bank balances

(e) Short-term loans and advances

8,548

27,186

1,700

38,616

46,774

1,700

1,008

17,941

1,120

(c) Trade receivables

(b) Inventories

(a) Current investments

(2) Current assets

(d) Other non-current assets

25,580

(c) Long-term loans and advances

10,824

8,843

9,130
10,944

3,210

25

5,608

30-Sep-15

3,442

25

5,663

31-Dec-15

(b) Non-current investments

(iii)Capital work-in-progress

(ii)Intangible assets

(i)Tangible assets

(a) Fixed assets

(1) Non-current assets

II. ASSETS

Particulars

FINANCIAL | STANDALONE|
| BALANCE SHEET AS ATT 31
1st December 2015

85,993

51,320

351

12,933

3,315

7,413

25,608

1,700

34,673

696

15,229

10,644

8,104

2,813

25

5,266

31-Mar-15

Values are in Million

16

649

4964

Total Expenses

VII. Profit (Loss) for the period

343

Other expenses

107

127

Depreciation and amortization expense

(VI) Tax expense

553

Finance costs

756

322

Employee benefits expense

(V) Profit before tax (III-IV)

604

3015

5720

323

5397

31-DEC-15

1089

79

1168

5621

304

127

548

368

532

3742

6789

344

6445

30-SEP-15

QUARTER ENDED

Property and Facilities operating expenses

Cost of sales on projects

Purchases of Stock of units

(IV) Expenses

(III) Total Revenue - (I+II)

(II) Other Income

(I) Revenue from Operations

PARTICULARS

995

622

1617

4836

359

114

510

309

401

3023

120

6453

278

6175

31-DEC-14

3019

364

3383

17308

939

374

1640

1025

1631

11699

20691

934

19757

31-DEC-15

3004

1434

4438

13866

799

300

1358

975

1084

8820

530

18304

914

17390

31-DEC-14

NINE MONTHS

4142

1763

5905

19825

1154

422

1883

1308

1610

12879

569

25730

1234

24496

31-MAR-15

YEAR ENDED

Values Are In Million

FINANCIAL | STANDALONE| PROFITT & LOSSS ACCOUNT AS ON 31


1st December 2015

17

Other Income

Total Income
Cost of project sold and property
expenses

Gross Margin

Admin, Employee and Selling cost

EBIDTA

Financial Expenses

Depreciation

Total Expenses

PBT

Tax

10

11

12

Sale of Projects & Property Income

PARTICULARS

SL.
NO.

107

756

4,964

127

553

1,436

665

1,778

3,619

5,720

323

5,397

(UNAUDITED)

31-DEC-15

13%

25%

33%

RATIO/%

FINANCIAL | KEY RATIOS | STANDALONE

79

1,168

5,621

127

548

1,843

672

2,171

4,274

6,789

344

6,445

(UNAUDITED)

30-SEP-15

17%

27%

34%

RATIO/%

QUARTER ENDED

622

1,617

4,836

114

510

2,241

668

2,631

3,544

6,453

278

6,175

(UNAUDITED)

31-DEC-14

25%

35%

43%

1,763

5,905

19,825

422

1,883

8,210

2,462

9,438

15,058

25,730

1,234

24,496

(AUDITED)

23%

32%

39%

RATIO/% 31-MAR-15 RATIO/%

YEAR ENDED

18

PAT

EPS (Annualized) (In Rs)

Market Price per share

PE Ratio

Market Cap

Net Worth

Book Value per share

Price to Book Value

14

15

16

17

18

19

20

PARTICULARS

13

SL.
NO.

1.73

112

41,901

72,563

28

193.50

6.92

649

(UNAUDITED)

31-DEC-15

11%

RATIO/%

FINANCIAL | KEY RATIOS | STANDALONE

1.96

110

41,288

80,813

19

215.50

11.62

1,089

(UNAUDITED)

30-SEP-15

16%

RATIO/%

QUARTER ENDED

2.33

103

38,558

89,719

22

239.25

10.88

995

(UNAUDITED)

31-DEC-14

15%

2.59

104

38,945

1,00,688

24

268.50

11.32

4,142

(AUDITED)

16%

RATIO/% 31-MAR-15 RATIO/%

YEAR ENDED

19

2,487
25%
729
7%
1.10

EBIDTA
EBIDTA %
PAT
PAT %
D/E Ratio

11.50%

10,002

Turnover

Average Cost of Debt

Q3FY16

Particulars

11.93%

0.81

9%

1,096

24%

2,978

12,311

Q2FY16

FINANCIAL HIGHLIGHTS | Q3FY16


6 | CONSOLIDATED

11.50%

1.10

9%

3,231

25%

8,864

35,914

9MFY16

Values are in Million

20

1,41,771

1,26,904

56,974

59,090

Total

2,594

1,741

(d) Short-term provisions

26,090

7,152

27,484

8,256

21,138

25,550

37,451

21,609

109

2,036

19

23,386

105

3,110

19

34,217

3,907

40,473

41,073
4,157

699

36,024

3,750

30-SEP-15

699

36,624

3,750

31-DEC-15

(c) Other current liabilities

(b) Trade payables

(a) Short-term borrowings

(4) Current liabilities

(d) Long-term provisions

(c) Other Long-term liabilities

(b) Deferred tax liabilities (Net)

(a) Long-term borrowings

(3) Non-current liabilities

(2) Minority interest

(c) Capital reserve arising on consolidation

(b) Reserves and surplus

(a) Share capital

(1) Shareholders funds

I. EQUITY AND LIABILITIES

PARTICULARS

Values are in Million

1,23,558

62,142

2,257

31,308

7,211

21,366

19,235

90

1,962

21

17,162

3,975

38,206

699

33,757

3,750

31-MAR-15

FINANCIAL | CONSOLIDATED
D | BALANCE
E SHEET AS ATT 31
1st December 2015

21

PARTICULARS

Total

(f) Other current assets

(e) Short-term loans and advances

1,41,771

1,26,904

1,034
73,514

1,105

11,539

7,355

9,696

42,190

76,253

11,930

4,738

10,140

(c) Trade receivables

(d) Cash and Bank balances

46,559

1,700

53,390

65,518
1,781

458

13,029

10

1,085

677

(b) Inventories

(a) Current investments

(2) Current assets

(f) Other non-current assets

14,285

(d) Deferred tax assets (net)

(e) Long-term loans and advances

754

5,040

33,768

40,906
8,887

8,750

29

24,989

30-SEP-15

9,859

28

31,019

31-DEC-15

(c) Non-current investments

(b) Goodwill (arising on consolidation)

(iii)Capital work-in-progress

(ii)Intangible assets

(i)Tangible assets

(a) Fixed assets

(1) Non-current assets

II. ASSETS

Values are in Million

1,23,558

72,313

1,019

12,788

5,368

8,840

42,598

1,700

51,245

368

11,924

1,087

5,040

32,817

7,756

28

25,033

31-MAR-15

FINANCIAL | CONSOLIDATED| BALANCE


E SHEET AS ATT 31
1st December 2015

22

8801
1201

Total Expenses

(V) Profit before tax (III-IV)

748
-112
636

Share in (profit) / loss to Minority interest (X)

Profit after tax and Minority interest (VIII - X)

19

Profit after tax (before adjustment for Minority interest) (IX = VII - VIII)

Share of profit / (loss) from associates (Net) (VIII)

729

565

Other expenses

VII. Profit (Loss) for the year

390

Depreciation and amortization expense

472

896

Finance costs

(VI) Tax expense

601

1403

-19

4965

10002

198

9804

31-DEC-15

Employee benefits expense

Property and Facilities operating expenses

Cost of contractual projects

Cost of sales on projects

(IV) Expenses

(III) Total Revenue - (I+II)

(II) Other Income

(I) Revenue from Operations

PARTICULARS

9MFY16

YEAR
ENDED

1006

-68

1074

-22

1096

622

1718

10593

446

378

882

638

953

32

7264

12311

268

12043

2932

-271

3203

-28

3231

1850

5081

30833

1435

1135

2649

1836

3497

98

20183

35914

642

35272

3323

-351

3674

3667

2647

6314

28870

1704

1397

3214

2290

3914

489

15862

35184

986

34198

30-SEP-15 31-DEC-15 31-MAR-15

QUARTER ENDED

Values are in Million

FINANCIAL | CONSOLIDATED|PROFITT & LOSS ACCOUNT AS ON


N 31
1st December 2015

23

Sale of Projects & Property Income

Other Income

Total Income

Cost of project sold and property expenses

Gross Margin

Admin, Employee and Selling cost

EBIDTA

Financial Expenses

Depreciation

Total Expenses

PBT

Tax

PAT

10

11

12

13

PARTICULARS

SL. NO.

729

472

1,201

8,801

390

896

2,487

1,166

3,455

6,349

10,002

198

9,804

(UNAUDITED)

31-DEC-15

7%

12%

25%

35%

RATIO/%

QUARTER ENDED

FINANCIAL | CONSOLIDATED | KEY RATIOS

1,096

622

1,718

10,593

378

882

2,978

1,084

3,794

8,249

12,311

268

12,043

(UNAUDITED)

30-SEP-15

9%

14%

24%

32%

RATIO/%

3,667

2,647

6,314

28,870

1,397

3,214

10,925

3,994

13,933

20,265

35,184

986

34,198

10%

18%

31%

41%

YEAR ENDED
31-MAR-15
RATIO/%
(AUDITED)

Values are in Million

24

Share of profit / (loss) from associates

Minority

Profit after tax

EPS (Annualized) (In Rs)

Market Price per share

PE Ratio

Market Cap

Net Worth

Book Value per share

Price to Book Value

15

16

17

18

19

20

21

22

23

PARTICULARS

14

SL. NO.

1.77

110

41,073

72,563

29

193.5

6.78

636

(112)

2.00

108

40,473

80,813

20

215.50

10.73

1,006

(68)

(22)

(UNAUDITED)

(UNAUDITED)
19

30-SEP-15

QUARTER ENDED
31-DEC-15

FINANCIAL | CONSOLIDATED | KEY RATIOS

2.64

102

38,206

1,00,688

30

268.50

9.09

3,323

(351)

(AUDITED)

31-MAR-15

YEAR ENDED

Values are in Million

25

Prestige Hillside Gateway

Prestige West Holmes

Total

Project

Sl.No

Q3 COMPLETIONS

Total

Project

Sl.No

Segment

Residential

Segment

Mangaluru Residential

Location

Cochin

Location

Q3 LAUNCH/PRE
REE LAUNCH

0.06

0.06

Developable
Area (Mnsf)

1.55

1.55

Developable
Area (Mnsf)

65%

Economic
Interest

70%

Economic Interest

0.04

0.04

Prestige Share
(Mnsf)

1.09

1.09

Prestige Share
(Mnsf)

BUSINESS PERFORMANCE | LAUNCH/PRE


REE LAUNCH | COMPLETIONS

26

0.89
0.02
0.90

TOTAL

COMMERCIAL

GRANDTOTAL

523

523

47

476

Units

Q3FY2016

5672

5123

83

5039

1111

3928

Value

1.02

0.05

0.97

0.12

0.85

Area

619

619

52

567

Units

Q3FY2015

9MFY2016

5921

6051

298

5753

1,063

4,690

1.13

0.21

0.92

0.18

0.74

532

532

60

472

6741

7594

1389

6205

1961

4244

2.72

0.16

2.56

0.31

2.25

2875

626

6041

1531 16439

1531 15813

116

1415 12938

5.36

0.46

4.90

0.42

4.48

around 15% of the sales value).

The above sales value and realization are excluding Stamp duty, Registration fee and Taxes. (These exclusions approximately aggregate to

based on POC is approximately 72,135 Mn.

2935

6265

27

2986 33560

Overall unrecognized revenue in the books of accounts from all the projects as on 31/12/2015 (Sales made and yet to come for recognition)

threshold limits of 25% completion (excluding land)

4218
2986 30626

135

2851 26408

Units Value

9MFY2015

Value Area Units Value Area Units Value Area

Q2FY2016

Values are in Million

Areas are in Million Sqft

Substantial portion of above sales are yet to come for revenue recognition in the books of accounts since the projects have not reached the

NOTE

0.13

Premium Segment

Realisation per sft

0.76

Area

Mid Income Segment

RESIDENTIAL

Particulars

SALES SUMMARY | PRESTIGE SHARE

Residential Projects

Prestige Tranquility

Prestige White Meadows-1&2

Prestige Kingfisher Towers

Prestige Golf Shire

Prestige Sunny Side

Prestige Parkview

Prestige Royal wood

Prestige Garden Bay

Prestige Casabella

Prestige Edwardian

Prestige Ferns Residency

Prestige Mayberry

Prestige Glen Wood

Prestige Westwoods

Prestige Ivy Terraces

Prestige Downtown

10

11

12

13

14

15

16

Projects

Sl.No

973

1,427

3,403

960

2,252

5,693

400

754

1,364

1,257

1,817

3,221

5,184

5,841

7,155

9,643

663

703

1,506

858

1,845

3,560

265

503

1,070

1,103

1,788

2,966

3,917

3,879

6,341

8,180

310

724

1,897

103

407

2,133

135

251

294

154

28

255

1,268

1,962

815

1,463

Total sales value of


Cumulative Balance turnover
unit sold as at turnover declared to be declared on
POC
31-Dec-2015 upto 31-Dec-2015

Expected timeline
to reach 25%
trigger

Values are in Million

UNRECOGNIZED REVENUE |FROM PROJECTS UNDER CONSTRUCTION

28

Prestige Augusta Golf Village

Prestige Misty Waters

Prestige Silver Spring

Prestige Silver Crest

Prestige Summer Fields

Prestige Jade Pavilion

Prestige Silver Sun

Prestige Sunrise Park - Phase I & Phase II

Prestige Lakeside Habitat Phase I & II

Prestige Royale Garden-Phase I & Phase II

Prestige Brooklyn Heights

Prestige Bellavista

Prestige Tech Vista

Prestige Bagmane Temple Bells

Prestige Spencer Heights

Prestige Hermitage

Prestige Falcon City- Phase I & II

Prestige Falcon City Buy Back

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

Projects

17

Sl.No

1,675

14,663

60

686

3,737

165

9,960

791

2,818

13,357

9,966

361

2,208

1,307

816

1,550

4,164

5,811

9,720

295

769

4,267

5,378

346

1,548

1,067

794

545

2,912

2,266

1,675

14,663

60

686

3,737

165

241

495

2,049

9,090

4,588

15

660

240

22

1,005

1,252

3,545

Total sales value of


Cumulative Balance turnover
unit sold as at turnover declared to be declared on
POC
31-Dec-2015 upto 31-Dec-2015

FY 17

FY 17

FY 17

FY 17

FY 16

FY 16

Expected timeline
to reach 25%
trigger

Values are in Million

UNRECOGNIZED REVENUE |FROM PROJECTS UNDER CONSTRUCTION

29

Prestige Gulmohar

Prestige Leela Residences

Prestige dj vu

Prestige Kenilworth

Presige Woodside

Prestige Pine Wood

Prestige Woodland Park

Prestige High Fields_Phase I

Prestige Ivy League

Prestige MSR

Prestige Northpoint

Prestige Song of South

Hillside Gateway

36

37

38

39

40

41

42

43

44

45

46

47

48

Total - A

Prestige Falcon City Buy Back 2

Projects

35

Sl.No

1,41,189

1,244

2,762

1,540

240

774

860

1,282

839

188

711

452

2,073

2,213

570

69,054

72,135

1,244

2,762

1,540

240

774

860

1,282

839

188

711

452

2,073

2,213

570

Total sales value of


Cumulative Balance turnover
unit sold as at turnover declared to be declared on
POC
31-Dec-2015 upto 31-Dec-2015

FY 18

FY 18

FY 18

FY 17

FY 17

FY 17

FY 17

FY 17

FY 17

FY 17

FY 17

FY 17

FY 17

FY 17

Expected timeline
to reach 25%
trigger

Values are in Million

UNRECOGNIZED REVENUE |FROM PROJECTS UNDER CONSTRUCTION

30

32

44
17

Prestige Trinity Centre

Others

301

507

25

12

18

129

24

21

173

97

Amount Realised

Note: In addition to the above, there are Land Owner dues to the extent of Rs. 905 mn.

2425

32

Prestige West Holmes

Sub Total - A

(103)

1,276

Prestige Tech Platina

(17)

90

Prestige Star

139

44

150

(18)

(17)

153

82

New Sales
/ Adjustment

Prestige Plaza

Prestige Philadelphia

181

41

Prestige Technopolis

Prestige Silver Oak

77

Prestige Tech Park Phase - III

280

41

Prestige Neptunes Court Yard

Prestige Khoday Tower

66

119

Opening Balance as at
01-Oct-2015

Prestige Shantiniketan

Prestige Oasis

Name of the Project

PROJECT DEBTORS SUMMARY

2219

18

51

27

1,156

69

139

44

203

280

23

36

23

46

104

Closing Balance as at
31-Dec-2015

Values are in Million

31

91
54
255
334
56
246
41

1,058
932
51
48
141
346
171
3
22
29
35
94
11
72
212

Prestige White Meadows

Prestige Kingfisher Towers

Prestige Parkview

Prestige Sunny Side

Prestige Tranquility

Prestige Bellavista

Prestige Royal Wood

Prestige Casabella

Prestige Garden Bay

Prestige Glen wood

Prestige Mayberry

Prestige Ferns Residency

Prestige Ivy Terraces

Prestige Westwoods

Prestige Downtown

63

34

18

375

97

20

215

167

217

546

Prestige Golfshire

12

101
100
33
59
54
64
44
4
28

(13)
21
(22)
(23)
319
102
(12)
57
61

(8)

46

(44)

(146)

213

89

141

100

488

18

33

203

(28)

31

Amount Realised

172

131

11

85

59

20

25

172

198

143

110

59

1,026

1,137

588

85

Closing Balance as
at 31-Dec-2015

Values are in Million

Incremental POC
Turnover POC Adjustment

77

Opening Balance as
at 01-Oct-2015

Prestige Edwardian

Ongoing Projects

Name of the Project

PROJECT DEBTORS SUMMARY

32

89

51

208
295
769
262

67
104
33
35

40
97

Prestige Silversprings

Prestige Sunrise Park

Prestige Lakeside Habitat

Prestige Silver Sun

Prestige Summerfields

Prestige Brookyln Heights

Prestige Royale Gardens

Prestige Jade Pavilion

4,336

419

65

Prestige Misty Waters

Sub Total - B

30

Prestige SilverCrest

6,399

984

717

302

1,128
36

(191)
0

909

(43)

558

246

5,327

351

203

40

173

823

(66)

(1)

162

376

35

442

Amount Realised

4,499

50

75

50

79

64

38

65

21

13

Closing Balance as
at 31-Dec-2015

Values are in Million

(43)

44

(17)

(135)

Incremental POC
Turnover
POC Adjustment

18

Opening Balance as
at 01-Oct-2015

Prestige Augusta Golf Village

Name of the Project

PROJECT DEBTORS SUMMARY

33

Prestige Leela Residences

Prestige dj vu

6,700

6,760

Prestige MSR

Prestige North Point

Prestige Wood Side

Prestige Bagmane Temple Bells

Prestige Gulmohar

Prestige Song of the south

Prestige Hillside Gateway

Sub Total - C

Total (A+B+C)

Prestige Pinewood

Prestige Woodland Park

Prestige Ivy League

Prestige High Fields

Prestige Falcon City

Prestige Spencer Heights

4
933
162
15
59
84
2

4
19
246
150
209
190

909

7,976

2,143

33

Amount Realised

6,718

Closing Balance as
at 31-Dec-2015

Values are in Million

Incremental POC
Turnover POC Adjustment

Prestige Alta Vista Falcon City

Opening Balance as
at 01-Oct-2015

Prestige Techvista

Other Ongoing Projects

Name of the Project

PROJECT DEBTORS SUMMARY

34

100.0%

27.1%

10.3%

8.3%

0.0%

6.4%

47.8%

100.0%

1.10

45,230

49,741

5,485

55,226

8,213

22,226

4,688

778

1,951

17,371

55,226

Consolidated
Loan *

100.0%

14.9%

40.2%

8.5%

1.4%

3.5%

31.5%

100.0%

Values are in Million

Note: There is an increase of Rs 24,884.1 Mn in the secured loan amount due to consolidation of the subsidiary companies. However, we should note
that since consolidation is done based on line by line basis as per Accounting Standard 21, 100% of the loan amounts in subsidiaries are added up to
standalone loan outstanding. If we consider only proportionate PEPL holding in the subsidiaries the net loan balance will amount to Rs 21,244.3 Mn as
against Rs. 24,884.1 Mn, resulting in the overall net debt of Rs 46,101.6 mn (Rs 30,342.1 Mn + Rs 21,244.3 Mn Rs. 5,484.8 Mn) on a consolidated basis
resulting in an effective D/E Ratio of 1.02 (Rs. 46,101.6 Mn / Rs.45,229.5 Mn).

0.64

41,901

Networth

Debt Equity Ratio

26,723

3,619

30,342

Net Debt

Less: Cash & Bank Balances

Gross Debt

8,213

d. Receivables discounting loans

2,531

3,135

1,951

14,513

30,342

Standalone

c. Rental Securitisation Loans

- Hospitality

- Retail

- Office Space

b. Capex Loans

a. Project Debt - Resi & Comm

Secured Loan

Particulars

DEBT PROFILE AS ON
N 31
1st December
er 2015

35

Project Name

Commercial

Commercial

Retail
Retail
Retail
Retail
Retail
Retail

Prestige Valley View Estates Pvt Ltd

Exora Business Park - Phase I-III

ICBI India Pvt Ltd

Cessna (B1 to B8)

Prestige Polygon

Forum Vijaya- Commercial

Forum Mall

10 UB City Retail

11 Forum Value Mall

12 Forum Vijaya- Retail

13 Forum Mall Sujana Hyderabad

14 Forum Mall Mangalore

Total annualised rentals as on 31st December 2015

15 SKN Commercial

Commercial

West Palm Developers Pvt Ltd

Commercial

Commercial

Commercial

Commercial

Commercial

Commercial

Prestige Estates Projects Limited

Segment

Existing Rental Income as on 31st December 2015

Sl. No

10.62

0.04

0.69

0.85

0.66

0.29

0.13

0.35

0.19

0.25

2.77

0.05

2.16

0.01

0.32

1.93

Total
Leasable
Area

8.13

0.04

0.24

0.21

0.33

0.15

0.06

0.24

0.10

0.25

2.35

0.04

2.05

0.01

0.19

1.93

Economic
Interest

8.12

0.04

0.24

0.20

0.33

0.15

0.06

0.24

0.10

0.25

2.35

0.04

2.05

0.01

0.19

1.93

Area Leased
Prestige Share

ANNUALIZED PROJECTED EXIT RENTALS FOR AREA LEASED

32.00

50.00

75.00

75.00

45.00

250.00

106.00

44.00

70.00

43.38

89.00

52.00

234.70

34.69

38.00

Rent Per Sft


()

4,974

15

143

177

298

79

169

299

50

207

1224

40

1289

23

80

880

Rent P.A
( Mn)

Area in Million sqft

36

Project Name

11.08

Total annualised rentals by March 2016

0.09
0.46

Commercial

2 Prestige Polygon

0.37

Total
Leasable Area

Incremental rentals in FY 15-16

Commercial

Segment

1 SKN Commercial

Rental Income by March 2016

Sl. No

8.59

0.46

0.09

0.37

Economic
Interest

8.12

0.00

0.00

0.00

Area Leased
Prestige Share

ANNUALIZED PROJECTED EXIT RENTALS FOR AREA LEASED

65.00

32.00

Rent Per Sft


()

5,184

210

68

142

Rent P.A
( Mn)

Area in Million sqft

37

ABOUT PRESTIGE

OPERATIONAL HIGHLIGHTS

FINANCIAL HIGHLIGHTS

PROJECT PORTFOLIO & UPDATE

RECEIVABLES PROFILE

GUIDENCE VS ACHIEVED

AWARDS & RECOGNITIONS

PROJECT STATUS

1.

2.

3.

4.

5.

6.

7.

8.

INDEX.

SEGMENT

51
5
6
3
65

Residential
Commercial
Retail
Hospitality

Total

Hospitality

Residential
87%

67.00

Developable
Area (Mnsf)
58.15
4.32
2.78
1.75

Retail

No. of Projects

Commercial

Hospitality
3%

Segment

Residential

Commercial
6%

Retail
4%

PRODUCT MIX | ONGOING PROJECTS

GEOGRAPHY

65

Total

67.00

Developable
Area (Mnsf)
54.26
5.74
3.30
3.04
0.66

Mysuru

Bengaluru
81%

Hyderabad

No. of Projects

Cochin

52
3
5
3
2

City

Chennai

Bengaluru
Chennai
Cochin
Hyderabad
Mysuru

Bengaluru

Chennai
9%

Cochin
5%

Hyderabad Mysuru
1%
4%

39

SEGMENT

Segment

Residential

Total

Residential
Commercial
Retail

Commercial
24%

No. of
Projects

Retail

34

Residential
72%

41.38

Developable
Area (Mnsf)
25
29.63
7
9.97
2
1.78

Commercial

Retail
4%

PRODUCT MIX | UPCOMING PROJECTS

GEOGRAPHY
Bengaluru

Chennai
4%

Total

Bengaluru
Chennai
Cochin
Mangaluru
Hyderabad
Ooty

City

Chennai

Mangaluru
4%
Cochin
1%

Hyderabad
11%

Hyderabad

34

41.38

Developable
Area (Mnsf)
24
33.01
1.40
2
0.52
2
1.73
2
4.65
2
0.07
2

Mangaluru

No. of
Projects

Cochin

Bengaluru
80%

40

Ooty

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

Sl.No

Prestige Golfshire- Villas


Prestige White Meadows -1
Prestige White Meadows -2
Prestige Royal Woods
Prestige Edwardian
Prestige Bella Vista
Prestige Garden Bay
Prestige Mayberry-1
Prestige Mayberry-2
Prestige Down Town
Prestige Hermitage
Prestige Summer Fields
Prestige Casabella
Kingfisher Towers
Prestige Silver Sun
Prestige Hillside Retreat
Prestige Ferns Residency
Prestige Misty Waters
Prestige Brooklyn Heights
Prestige Spencer Heights
Prestige Royale Garden - Phase I
Prestige Sunrise Park - Phase I
Prestige West Woods
Prestige Augusta Golf Village
Prestige Jade Pavilion
Prestige Royale Gardens - Phase II

Project
Bengaluru
Bengaluru
Bengaluru
Hyderabad
Bengaluru
Chennai
Bengaluru
Bengaluru
Bengaluru
Chennai
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru

City
1.75
1.07
1.16
0.63
0.07
5.04
0.64
0.12
0.39
0.21
0.23
0.31
0.48
1.09
0.21
0.11
3.29
1.02
0.27
0.11
0.43
1.69
1.02
1.38
0.68
2.46

Developable
Area (Mnsf)

ONGOING PROJECTS | RESIDENTIAL


100.00%
100.00%
62.50%
50.00%
100.00%
60.00%
72.00%
75.00%
60.39%
100.00%
50.00%
50.85%
75.00%
45.51%
33.60%
75.00%
62.00%
51.00%
62.00%
100.00%
68.50%
99.00%
60.00%
67.00%
46.91%
68.50%

1.75
1.07
0.73
0.32
0.07
3.02
0.46
0.09
0.24
0.21
0.12
0.16
0.36
0.50
0.07
0.08
2.04
0.52
0.16
0.11
0.29
1.67
0.61
0.92
0.32
1.69

228
163
191
152
12
2,613
184
40
126
84
26
83
210
82
102
58
1,483
558
94
34
384
1,046
574
460
266
1312

228
163
119
76
12
1,567
133
30
76
84
13
42
158
42
34
44
920
285
59
34
263
1,036
341
308
125
905

Economic Prestige Share


Prestige Share
No of Units
Interest
(Mnsf)
of Units

41

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51

Sl.No

Total - A

Prestige Sunrise Park - Phase II


Prestige Silver Spring
Prestige Thomson
Prestige Ivy Terraces
Prestige Lakeside Habitat- Phase I & II
Prestige Falcon City Phase I
Prestige Bagmane Temple Bells
Prestige Gulmohar
Prestige Leela Residences
Prestige Ivy League
Prestige High Fields_Phase I
Prestige North Point
Prestige Pine Wood
Prestige Woodland Park
Prestige Woodside
Prestige MSR
Prestige Bougainvillea Platinum
Prestige Falcon City Phase II
Prestige Dj vu
Prestige Kenilworth
Prestige Song of South
Prestige Tranquility
Prestige Sunny Side
Prestige Glen Wood
Prestige Hillside Gateway

Project
Bengaluru
Chennai
Cochin
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Hyderabad
Hyderabad
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Cochin

City

58.15

Developable
Area (Mnsf)
1.58
0.49
0.55
0.57
5.60
4.57
1.55
0.87
0.36
0.86
1.55
0.40
0.62
0.38
0.42
0.19
0.13
1.52
0.15
0.19
2.28
4.57
0.98
0.37
1.55

ONGOING PROJECTS | RESIDENTIAL

39.57

25,162

17,322

Economic
Prestige Share
Prestige Share
No of Units
Interest
(Mnsf)
of Units
99.00%
1.56
864
864
27.54%
0.14
125
34
25.00%
0.14
238
60
62.00%
0.35
315
195
69.30%
3.88
2488
1742
51.00%
2.33
1890
964
70.00%
1.09
968
678
51.00%
0.44
404
206
60.00%
0.22
88
54
60.00%
0.52
349
209
68.34%
1.06
665
454
51.00%
0.21
184
94
44.00%
0.27
256
113
50.00%
0.19
166
83
60.00%
0.25
138
83
65.00%
0.12
100
65
60.00%
0.08
22
13
35.70%
0.54
630
225
48.00%
0.07
40
23
40.00%
0.08
42
18
69.04%
1.57
1,117
771
100.00%
4.57
2,368
2368
100.00%
0.98
395
395
65.00%
0.24
116
75
70.00%
1.085
629
440
42

Prestige TMS Square


Prestige Falcon Towers
Prestige Saleh Ahmed

3
4
5

Prestige TMS Square


Forum Thomsun
Prestige Cube

4
5
6
Total - C

Prestige Mysuru Central

Forum Mysuru

Forum Shantiniketan

Project

Sl. No

Cessna Business Park B9-B11

Total - B

Prestige Trade Towers

Project

Sl. No

ONGOING PROJECTS

COMMERCIAL

RETAIL

Bengaluru

Cochin

Cochin

Mysuru

Mysuru

Bengaluru

City

Bengaluru

Bengaluru

Cochin

Bengaluru

Bengaluru

City

2.78

0.03

0.91

0.12

0.11

0.55

1.06

100.00%

25.00%

58.00%

65.00%

50.99%

65.00%

1.37

0.03

0.23

0.07

0.07

0.28

0.69

Prestige Share
(Mnsf)

Economic
Interest

Developable
Area (Mnsf)

0.06

0.22

0.10

2.50

0.27

Prestige Share
(Mnsf)

3.15

50.00%

45.00%

58.00%

85.00%

45.00%

Economic
Interest

4.32

0.11

0.49

0.17

2.94

0.61

Developable
Area (Mnsf)

43

0.58

67.00

Bengaluru

0.72

GRAND TOTAL

Marriott Hotel & Convention Centre

Bengaluru

0.45

Developable
Area (Mnsf)

1.75

Sheraton Hotel & Convention Center

Bengaluru

City

Total - D

Conrad (Hilton)

Project

Sl. No

ONGOING PROJECTS | HOSPITALITY

100.00%

100.00%

100.00%

Economic
Interest

45.84

1.75

0.58

0.72

0.45

957

307

365

285

Prestige Share
(Mnsf) No. of Keys

44

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

Sl.No

Prestige Greenmoor
Prestige Hillcrest
Prestige Lakeside Habitat Phase III
Prestige Primerose Hills
Prestige Park Square
Roshanara Property
Mangaluru Villas
Prestige Kew Gardens
Prestige Avalon
Prestige Fountain Blue
Prestige Dolce Vita
Prestige Courtyards
Prestige Lake ridge
Prestige Cosmopoliton
Prestige Prestige Valley Crest (Bejai Property)
Prestige Jindal Property
Prestige Verdant Vistas
Prestige High Fields Phase II
Prestige Fairfield (Dollars Colony)
Song Of south Ph II
Prestige Botanique
Prestige Boulevard
Prestige Palm Residences
Prestige Green Gables
Prestige Elysian, Bannerghatta Road
Total - A

Project

UPCOMING PROJECTS | RESIDENTIAL


Bengaluru
Ooty
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Mangaluru
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Chennai
Bengaluru
Chennai
Mangaluru
Bengaluru
Mangaluru
Hyderabad
Bengaluru
Bengaluru
Bengaluru
Bengaluru
Mangaluru
Bengaluru
Bengaluru

City

Developable
Economic Interest
Area (Mnsf)
0.67
25.00%
0.07
50.00%
2.80
69.30%
2.02
62.00%
1.10
35.70%
0.22
100.00%
0.14
68.00%
1.71
60.00%
0.09
40.00%
0.20
60.00%
0.22
60.00%
0.90
70.00%
2.03
66.70%
0.18
100.00%
0.96
70.00%
4.65
73.00%
0.29
60.00%
4.65
68.34%
0.54
60.00%
2.28
69.04%
0.14
55.00%
0.33
100.00%
75.00%
0.34
60.00%
2.02
60.00%
1.09
29.63

Prestige Share
(Mnsf)
0.17
0.04
1.94
1.25
0.39
0.22
0.09
1.03
0.03
0.12
0.13
0.63
1.35
0.18
0.67
3.40
0.17
3.18
0.32
1.57
0.08
0.33
0.26
1.21
0.65
19.42
45

Prestige Technostar
Prestige Tech Cloud
Prestige Tech Park IV

Prestige Tech Pacifica Park (ORR)


Prestige Central Street
Mount road Chennai
Prestige Strar Tech

1
2
3

4
5
6
7

1
2

Sl. No

GRAND TOTAL - A+B+C

Falcon City Forum Mall


Total - C

Prestige Hillside Gateway (Kakanad)

Project

UPCOMING PROJECTS | RETAIL

Total - B

Project

Sl. No

Chennai
Bengaluru

Bengaluru
Bengaluru

Bengaluru
Bengaluru
Bengaluru

City

UPCOMING PROJECTS | COMMERCIAL

Bengaluru

Cochin

City

41.38

6.53

1.03
0.13
0.14
0.93

Prestige Share
(Mnsf)
0.82
2.08
1.40

26.76

Economic Prestige Share


Interest
(Mnsf)
70.00%
0.36
35.70%
0.45
0.81

4.29

62.95%
55.00%
45.00%
51.00%

Economic
Interest
51.00%
73.93%
90.00%

Developable
Area (Mnsf)
0.52
1.26
1.78

9.97

1.64
0.23
0.32
1.82

Developable
Area (Mnsf)
1.60
2.81
1.55

46

Prestige Bidadi Holdings Pvt Ltd

Prestige Projects Pvt Ltd

Prestige Garden Resorts Pvt Ltd

Prestige Estates Projects Ltd

Village D Nandi Pvt Ltd

Prestige Nottinghill Investments

Eden Investments

7
Goa

Bengaluru

Bengaluru

Bengaluru/Chennai

Bengaluru

Bengaluru

Bidadi

Location

Potential Developable area of 51.05 Mnsqft (Prestige Share 34.05 Mnsqft)

Total

Entity Name

Sl. No

LAND BANK

521

74

19

23

87

168

143

Land Area
(Acres)

78%

51%

100%

60%

100%

33%

100%

Economic
Interest

347

57

10

23

53

55

143

PEPL Share
(Acres)

47

ABOUT PRESTIGE

OPERATIONAL HIGHLIGHTS

FINANCIAL HIGHLIGHTS

PROJECT PORTFOLIO & UPDATE

RECEIVABLES PROFILE

GUIDENCE VS ACHIEVED

AWARDS & RECOGNITIONS

PROJECT STATUS

1.

2.

3.

4.

5.

6.

7.

8.

INDEX.

11.61

Area

36.59

Area

Balance to be
received

56,666 = B

Amount
Received

92,808

62.82
13.62
48.20

Stock (29%)
Value
79,863 = A
Area
10.75

229,337

Value

Prestige Share

Sales achieved (71%)


Value
149,474
Area
25.85

NA

Value

Partner Share

Sales
Developable Area
Car Park Area
Saleable Area

REVENUE
GENERATING
PROJECTS

RECEIVABLES PROFILE | ONGOING PROJECTS

55,888 = C

Balance to be
incurred
Prestige Share

49

Net Cash Flows of Ongoing Projects (A+B-C)= 80,641

6,295

Refundable Deposit

63,465
71,172

Recovery from
Land Owner
(in JD)
1,282

Balance to
be spent

Already
Incurred

134,637

Cost

As on December 31, 2015


Areas are in Million Sqft
Values are in Million

28,599
4,111

3.09
0.54
7.12
10.75

OTHER PROJECTS
TOTAL

79,863

47,153

VALUE

AREA

79,863

4,111

50,533

25,219

VALUE

STAGE
NEAR COMPLETION
(in 12 MONTHS)
COMPLETED PROJECTS

10.75

COMMERCIAL PROJECTS

TOTAL

7.90

MID INCOME PROJECTS

0.54

2.31

PREMIUM & LUXURY PROJECTS

COMPLETED PROJECTS

AREA

CATEGORY

STOCK BREAKUP

As on December 31, 2015


Areas are in Million Sqft
Values are in Million

50

NA
7.24

Value

Area

Partner Share

Area

14.98

91,322

Prestige Share

29.62
7.40
22.22

Value

Sales*
Developable Area
Car Park Area
Saleable Area

UPCOMING
REVENUE
GENERATING
PROJECTS

RECEIVABLES PROFILE | UPCOMING PROJECTS

28,309

Surplus*

63,014

Cost*

*Estimated

As on December 31, 2015


Areas are in Million Sqft
Values are in Million

51

Prestige Share
Leasable Area
4.96

Prestige Share
Leasable Area
1.77

Gross Rental
Income p.a
2,003*
Prestige ShareIncome p.a
1,276*

Prestige Share
Leasable Area
7.41

Gross Rental
Income p.a
4,409

Prestige ShareIncome p.a


4,009

Prestige Share
Income p.a
3,134*

Gross Rental
Income p.a
4,867*

Leasable Area
7.50

Leasable Area
2.56

Leasable Area
8.16

UPCOMING

UNDER
CONSTRUCTION

OFFICE SPACE

OPERATING

RENTAL INCOME

8,419

11,279

14.15

18.22

TOTAL

*Estimated

As on December 31, 2015


Areas are in Million Sqft
Values are in Million

52

Prestige Share
Leasable Area
0.61

Prestige Share
Leasable Area
0.88

Gross Rental
Income p.a
1,570*
Prestige Share
Income p.a
733*

Prestige Share
Leasable Area
1.22

Gross Rental
Income p.a
2,748

Prestige Share
Income p.a
1,176

Prestige Share
Income p.a
489*

Gross Rental
Income p.a
1,145*

Leasable Area
1.34

Leasable Area
1.80

Leasable Area
2.96

UPCOMING

UNDER
CONSTRUCTION

RETAIL

OPERATING

RENTAL INCOME

2,398

5,464

2.70

6.10

TOTAL

*Estimated

As on December 31, 2015


Areas are in Million Sqft
Values are in Million

53

HOSPITALITY INCOME

UNDER
CONSTRUCTION

Total Keys
942

Prestige Share
Keys
942

Gross Operating
Income p.a
2,119*
Prestige Share
Income p.a
2,119*

OPERATING

Total Keys
617

Prestige Share
Keys
405

Gross Operating
Income p.a
1,219
Prestige Share
Income p.a
833

HOSPITALITY

2,952

3,337

1,347

1,559

TOTAL

*Estimated

As on December 31, 2015


Values are in Million

54

ABOUT PRESTIGE

OPERATIONAL HIGHLIGHTS

FINANCIAL HIGHLIGHTS

PROJECT PORTFOLIO & UPDATE

RECEIVABLES PROFILE

GUIDENCE VS ACHIEVED

AWARDS & RECOGNITIONS

PROJECT STATUS

1.

2.

3.

4.

5.

6.

7.

8.

INDEX.

57500 - 60000

40000 - 42000
37500 - 40000
12.00
15.00
1.50 - 2.00

4500 - 5000

SALES (RS. MN)

TURNOVER (RS MN)

COLLECTIONS (RS. MN)

LAUNCHES (MNSF)

COMPLETIONS (MNSFT)

LEASING (MNSF)

EXIT RENTAL INCOME (RS. MN)

0.75 - 0.85
0.50 - 0.60

CONSOLIDATED

STANDALONE

DEBT EQUITY RATIO

TARGET FOR FULL YEAR


(FY16)

PARTICULARS

GUIDANCE VS ACHIEVED

0.64

1.10

4,974

0.93

1.87

3.83

29,133

35,914

19,087

AS OF 9MFY16

111%

62%

12%

32%

78%

90%

33%

% ACHIEVED

Values in Mn
Area In Mn Sq Ft

56

ABOUT PRESTIGE

OPERATIONAL HIGHLIGHTS

FINANCIAL HIGHLIGHTS

PROJECT PORTFOLIO & UPDATE

RECEIVABLES PROFILE

GUIDENCE VS ACHIEVED

AWARDS & RECOGNITIONS

PROJECT STATUS

1.

2.

3.

4.

5.

6.

7.

8.

INDEX.

REALTY PLUS AWARDS

Q3FY16
6 AWARDS & RECOGNITION

GREEN PROJECT OF THE YEAR CESSNA BUSINESS PARK

RETAIL PROPERTY OF THE YEAR - FORUM SUJANA MALL

THEMED PROJECT OF THE YEAR - LAKESIDE HABITAT

58

ABOUT PRESTIGE

OPERATIONAL HIGHLIGHTS

FINANCIAL HIGHLIGHTS

PROJECT PORTFOLIO & UPDATE

RECEIVABLES PROFILE

GUIDENCE VS ACHIEVED

AWARDS & RECOGNITIONS

PROJECT STATUS

1.

2.

3.

4.

5.

6.

7.

8.

INDEX.

KINGFISHER TOWERS

PRESTIGE SUNNY SIDE

PRESTIGE CASABELLA

PRESTIGE EDWARDIAN

PROJECT SNAPSHOTS | RESIDENTIAL PROJECTS

PRESTIGE BELLA VISTA

PRESTIGE GARDEN BAY

60

PRESTIGE LAKESIDE HABITAT

PRESTIGE MAYBERRY

PRESTIGE GLENWOOD

PRESTIGE WHITE MEADOWS

PROJECT SNAPSHOTS | RESIDENTIAL PROJECTS

PRESTIGE
RESTIGE JADE PAVILION

PRESTIGE DOWNTOWN

61

PRESTIGE FALCON TOWER

PRESTIGE HERMITAGE

PRESTIGE FALCON CITY

CONRAD HOTEL

PROJECT SNAPSHOTS

PRESTIGE TEMPLE BELLS

SHERATON HOTEL

62

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 Ltds future business prospects and business profitability, which
are subject to a number of risks and uncertainties and the actual results could materially differ from
those in such forward looking statements. The risks and uncertainties relating to these statements
include, but are not limited to, risks and uncertainties, regarding fluctuations in earnings, our ability
to manage growth, competition, economic growth in India, ability to attract and retain highly skilled
professionals, time and cost over runs on contracts, government policies and actions with respect to
investments, fiscal deficits, regulation etc., interest and other fiscal cost generally prevailing in the
economy. The company does not undertake to make any announcement in case any of these
forward looking statements become materially incorrect in future or update any forward looking
statements made from time to time on behalf of the company.

DISCLAIMER

63

THANK YOU

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 25591945
Website: www.prestigeconstructions.com

Venkata K. Narayana
Executive Director, Finance & CFO
Phone: +91 -80 25001280
E-mail: investors@prestigeconstructions.com

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