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INVESTOR PRESENTATION 1
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CONTENTS 2
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COMPANY OVERVIEW 3
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DIVERSIFIED BUSINESS SEGMENTS • • • • • • • • • • • • • • • • • • • • • • • • • • 4
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SCALE OF OPERATIONS 5
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KEY HIGHLIGHTS ₹ Q1 FY26
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₹ ₹ ₹ ₹ OPERATIONAL HIGHLIGHTS ₹ Q1 FY26 ₹ 7
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LAUNCHES & COMPLETIONSQ1 FY26 Qtr S.No Projects Launched Location Segment Developable Area (mn stf) Q1 1 Mulberry at The Prestige City NCR Residential 4.60 2 Oakwood at The Prestige City NCR Residential 5.04 3 Prestige Gardenia Estates Bengaluru Plotted 1.06 4 Prestige Pallavaram Gardens Chennai Residential 4.24 Total 14.94 Qtr S.No Projects Completed Location Segment Developable Area (mn sft) Q1 1 Prestige Beverly Hills HyderabadResidential 2.30 2 Prestige Eden Garden Kochi Residential 0.30 3 Prestige Jasdan Classic Mumbai Residential 0.78 4 Siesta @ TPC Mulund Mumbai Residential 1.37 5 Prestige Primrose Hills - Ph2 Bengaluru Residential 0.72 Total 5.45
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GEOGRAPHICAL SALES BREAKDOWN ₹ ₹ ₹ ₹ 59% 20% 12% 5% 3% 1% NCR Bengaluru Mumbai Hyderabad Chennai Others ₹ ₹ Q1 FY26 ₹ 9
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TOP SALES CONTRIBUTORS 71,626 12,023 9,827 7,435 3,484 TPC Indirapuram Prestige Nautilus Prestige Southern Star Ph1 Prestige Gardenia Estates Prestige Raintree Park ₹ Q1 FY26 10
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INVENTORY BREAK UP 5.5 3.9 1.2 2.2 1.5 1.0 Hyderabad Bengaluru Mumbai Chennai NCR Others Area of Stock (in mn sft) Geographical Distribution 2,290 1,703 794 1442 580 363 Hyderabad Bengaluru Mumbai Chennai NCR Others No. of Units Geographical Distribution 0.41 14.80 Completed Ongoing ₹ 8,666 1,98,462 Completed Ongoing COMPLETED & ONGOING BREAK UP (₹ mn) (mn sft) 46,311 49,149 61,185 23,690 18,982 7,793 Hyderabad Bengaluru Mumbai Chennai NCR Others Area of Stock (in ₹ mn) Geographical Distribution 11
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FINANCIAL PERFORMANCE ₹ Q1 FY26 ₹ ₹ ₹ 12
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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 EBIT % 30% 30% 59% 38% 10% Interest Expenses (net of interest income) 1,447 1,447 550 52 (18) Other Income 1 1 (11) (101) (10) PBT before JV Share of loss / (profit) 3,235 3,235 404 328 162 PBT % 21% 21% 25% 45% 12% Joint Venture share of loss - - - - - PBT after Joint Venture share of loss / (profit) 3,235 3,235 404 328 162 Exceptional Items - - - - - PBT after Exceptional Items 3,235 3,235 404 328 162 Tax 926 926 118 83 55 PAT 2,309 2,309 286 245 107 13
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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 21,159 6,637 18 Capital Employed E=(A+B) 93,859 1,07,211 23,706 1,871 Capital employed on Ongoing capex projects and investments F 182 72,232 13,903 - Capital Employed (excluding ongoing capex projects) G=E-F 93,677 34,979 9,803 1,871 Debt (excluding ongoing capex) D 52,062 21,159 6,637 18 Equity H=G-D 41,615 13,820 3,166 1,853 ROCE (ANNUALISED) 20.38% 15.60% 16.53% 38.48% ROE (ANNUALISED) 31.96% 23.87% 57.36% 44.90% 1. ROCE - EBIDTA/ CAPITAL EMPLOYED (G) 2. ROE - PBT +DEPRECIATION/ EQUITY (H) 14
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DEBT PROFILE ₹ 47% 17% 2% 34% Project debt - Residential & Commercial for sales Office Space Retail and Hospitality Rental Securitisation/Operating Hospitality Loans 15
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CASH FLOWS ₹ 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 Cashflow from Operating Activities 18,163 INVESTMENT ACTIVITY Outflow Construction Cost (Retail/Commercial/Hospitality) 9,187 Investment in Land/TDR/Refundable Deposit/buyback of stakes 8,574 Subtotal 17,761 Net Cashflow from Investing Activities -17,761 FINANCING ACTIVITY Inflow Debt Drawn Net 10,649 Others Net 1,083 Subtotal 11,732 Outflow Finance Cost 3,893 Subtotal 3,893 Net Cashflow from Financing Activities 7,839 Q1 FY26 16
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BUSINESS SEGMENTS 17
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RESIDENTIAL 18 18
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RESIDENTIAL PORTFOLIO ₹ ₹ ₹ Estimated Value Refundable Deposit Balance to Spend Free Cash Flow Ongoing + Completed UpcomingEstimated Value Balance to Collect Stock Refundable Deposit Balance to Spend Free Cash Flow 8,00,504 3,16,873 2,07,110 4,384 3,22,110 2,06,258 5,81,710 4,561 2,85,377 3,00,893 2,06,258 3,00,893 19
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RESIDENTIAL - ONGOING PROJECTS Bengaluru Hyderabad Mangaluru Kochi Calicut Mumbai Ooty 44 Projects 95 mn sft Table Header Developable Area (Mn sft) Economic Interest (%) Prestige Share (Mn sft) Completions (Yr) 1 Prestige White Meadows - Clover Leaf 0.50 100% 0.50 FY 26 2 Aspen Greens @ TPC 0.50 76% 0.38 FY 26 3 Avalon Park @ TPC 2.03 76% 1.55 FY 26 4 Eden Park @ TPC 2.69 76% 2.04 FY 26 5 Meridian Park Phase I @ TPC 1.82 76% 1.39 FY 26 6 Meridian Park Phase II @ TPC 2.34 76% 1.78 FY 26 7 Meridian Park Phase III @ TPC 1.81 76% 1.38 FY 26 8 Prestige Green Gables 0.71 62% 0.44 FY 26 9 Prestige Sanctuary 0.43 100% 0.43 FY 26 10 Prestige King's County 1.52 82% 1.26 FY 26 11 Aston Park @ TPC 1.35 76% 1.03 FY 27 12 Prestige Elm Park 0.57 65% 0.37 FY 27 13 Prestige Dew Drops 0.12 100% 0.12 FY 27 14 Prestige Lavender Fields 3.11 90% 2.81 FY 28 15 Prestige Park Grove - Apartments 9.12 62% 5.66 FY 28 16 Prestige Park Grove-Villas 0.34 68% 0.23 FY 28 17 Prestige Serenity Shores 1.57 80% 1.25 FY 28 18 Prestige Glenbrook 0.62 100% 0.62 FY 28 19 Prestige Somerville 0.84 64% 0.54 FY 28 20 Prestige Camden Gardens 0.33 66% 0.22 FY 28 21 Prestige Gardenia Estates 1.06 40% 0.42 FY 28 22 Prestige Raintree Park 4.67 100% 4.67 FY 29 23 Prestige Pine Forest 1.16 60% 0.70 FY 29 24 Prestige Suncrest 0.86 70% 0.60 FY 29 25 Prestige Southern Star Ph I 5.21 98% 5.10 FY 30 Total 45.29 35.47 Chennai 26 Prestige Pallavaram Gardens 4.24 76% 3.24 FY 30 Total 4.24 3.24 27 Prestige Cityscape 0.30 50% 0.15 FY 27 28 Prestige Panorama 0.29 50% 0.15 FY 27 Total 0.60 0.30 29 Prestige Clairemont 3.29 100% 3.29 FY 27 30 Prestige Vaishnaoi Rainbow Waters 1.11 37% 0.41 FY 27 31 The Prestige City @ Hyd - Villa 0.81 38% 0.31 FY 27 32 The Prestige City @ Hyd - Apt 12.86 38% 4.89 FY 28 33 Prestige Spring Heights 5.06 76% 3.85 FY 30 Total 23.13 12.74 34 Prestige Ocean Pearl 1.50 72% 1.08 FY 27 Total 1.50 1.08 35 Prestige Palm Residences 0.35 75% 0.26 FY 26 Total 0.35 0.26 36 Bellanza PH I @ TPC Mulund 1.70 100% 1.70 FY 27 37 Prestige Daffodils 0.26 64% 0.16 FY 27 38 Bellanza Ph II @ TPC Mulund 1.69 100% 1.69 FY 28 39 Prestige Ocean Towers 1.35 76% 1.03 FY 31 40 Prestige Forest Hills Mulund Ph1 2.36 100% 2.36 FY 31 41 Prestige Nautilus 2.92 64% 1.87 FY 33 Total 10.28 6.94 42 Prestige Hillcrest 0.11 50% 0.05 FY 26 Total 0.11 0.05 NCR 43 Mulberry at The Prestige City 4.60 67% 3.08 FY 30 44 Oakwood at The Prestige City 5.04 67% 3.38 FY 30 Total 9.64 6.46 20
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Bengaluru Mumbai Hyderabad Chennai Delhi/NCR 35 Projects 46 mn sft Goa Table Header Developable Area (Mn sft) Economic Interest (%) Prestige Share (Mn sft) Launches (Yr) RESIDENTIAL - UPCOMING PROJECTS 19 Prestige Forest Hills Mulund - Ph2 2.45 100% 2.45 FY 26 20 Prestige Horizon Heights 2.10 100% 2.10 FY 26 21 Residential @ The Prestige Place 2.53 50% 1.26 FY 27 Total 7.08 5.81 22 Prestige Rock Cliff 0.81 55% 0.45 FY 26 23 Prestige Imperial Park 2.78 76% 2.12 FY 27 Total 3.60 2.56 26 Mayflower at The Prestige City 1.93 67% 1.30 FY 26 27 Prestige Bougainvillea Gardens 2.74 72% 1.97 FY 27 28 Prestige Imperium 0.18 76% 0.13 FY 27 Total 4.85 3.40 29 Prestige Bayfront 0.71 78% 0.55 FY 26 30 Beach Gardens @ Prestige Sea Scapes 1.49 100% 1.49 FY 26 31 Veranda Bay @ Prestige Sea Scapes 0.35 100% 0.35 FY 26 32 Shimmering Shores @ Prestige Sea Scapes 0.46 100% 0.46 FY 26 33 Palm Coast @ Prestige Sea Scapes 0.50 100% 0.50 FY 27 34 Villas - Prestige Golf Shire 1.15 100% 1.15 FY 27 Total 4.67 4.51 Sakleshpur 24 Prestige Palm Court 1.47 69% 1.02 FY 26 25 Residential @ Chennai, Velachery 0.88 50% 0.44 FY 27 Total 2.35 1.46 35 JW Marriot Residences 0.38 50% 0.19 FY 27 Total 0.38 0.19 Since these projects are under planning stage, the areas may vary based on design. The same will be frozen once the approval has been received. 1 Prestige Southern Star Ph II 1.28 94% 1.20 FY 26 2 Prestige Falcon City Luxe 4.38 76% 3.33 FY 26 3 Eaton Park @ TPC 1.23 76% 0.94 FY 26 4 Fernvale @ TPC 0.79 51% 0.40 FY 26 5 Evergreen @ Prestige Raintree Park 4.76 100% 4.76 FY 26 6 Prestige Avon 0.61 69% 0.42 FY 26 7 Prestige Forest Edge 0.56 60% 0.33 FY 26 8 Prestige Marigold Ph II 1.34 100% 1.34 FY 26 9 Prestige Greenbrook 0.74 40% 0.30 FY 26 11 Prestige Autumn Leaves 0.63 40% 0.25 FY 26 12 Prestige Oakville 0.48 70% 0.34 FY 26 16 Prestige Windgates 0.55 70% 0.39 FY 26 10 Prestige Gardenia Estates Ph II 0.55 40% 0.22 FY 27 13 Prestige Crystal Lawns 0.56 40% 0.23 FY 27 14 Prestige Park Ridge 2.81 69% 1.92 FY 27 15 Prestige Greenmoor 0.80 26% 0.20 FY 27 17 Prestige Grove Hills 0.43 65% 0.28 FY 27 18 Prestige Park Street 0.20 65% 0.13 FY 27 Total 22.71 16.99 21
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GDV OF UPCOMING LAUNCHES Since these projects are under planning stage, the areas may vary based on design, and GDV may vary based on market trends. 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 Prestige City NCR 4.60 Mid-Segment 45,073 Sub Total 14.94 1,36,253 Planned for upcoming quarters 5 Prestige Falcon City Luxe Bengaluru 4.38 Mid-Segment 50,686 6 Evergreen @ Prestige Raintree Park Bengaluru 4.76 Mid-Segment 49,167 7 Prestige Southern Star Ph II Bengaluru 1.28 Mid-Segment 13,662 8 Prestige Forest Edge Bengaluru 0.56 Luxury 11,156 9 Eaton Park @ TPC Bengaluru 1.23 Mid-Segment 9,681 10 Prestige Marigold Ph II Bengaluru 1.34 Plots 8,067 11 Prestige Windgates Bengaluru 0.55 Premium 7,515 12 Prestige Oakville Bengaluru 0.48 Premium 6,560 13 Fernvale @ TPC Bengaluru 0.79 Mid-Segment 6,241 14 Prestige Avon Bengaluru 0.61 Mid-Segment 5,670 15 Prestige Greenbrook Bengaluru 0.74 Plots 5,540 16 Prestige Autumn Leaves Bengaluru 0.63 Plots 4,737 17 Prestige Palm Court Chennai 1.47 Mid-Segment 7,925 18 Prestige Bayfront Goa 0.71 Luxury 14,291 19 Beach Gardens @ Prestige Sea Scapes Goa 1.49 Plots 7,467 20 Shimmering Shores @ Prestige Sea Scapes Goa 0.46 Mid-Segment 2,790 21 Veranda Bay @ Prestige Sea Scapes Goa 0.35 Mid-Segment 1,966 22 Prestige Rock Cliff Hyderabad 0.81 Luxury 9,093 23 Prestige Forest Hills Mulund - Ph2 Mumbai 2.45 Mid-Segment 35,407 24 Prestige Horizon Heights Mumbai 2.10 Mid-Segment 20,400 25 Mayflower at The Prestige City NCR 1.93 Mid-Segment 21,297 Sub Total 29.16 2,99,319 Grand Total 44.10 4,35,572 22
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GDV OF NEW ACQUISITIONS Location Land Area (in acres) Tentative GDV (₹ 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 Prestige Business Bay, Mumbai 6.3 70,000 Total 102 2,04,000 Q1 FY26 Only areas for sale have been considered in the above GDV. Since these projects are under planning stage, the areas may vary based on design, and GDV may vary based on market trends. 23
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UNRECOGNISED REVENUE 2,71,152 2,354 1,23,182 1,04,227 62,114 8,424 Bengaluru Chennai Mumbai Hyderabad NCR Kochi, others ₹5,71,453 mn 24
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COMMERCIAL 25
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OPERATIONAL HIGHLIGHTS Q1 FY26 26
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COMMERCIAL PORTFOLIO ₹ ₹ ₹ 8,199 9,981 33,002 34,897 38,553 FY 26 FY 27 FY 28 FY 29 FY 30 27 ₹
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13 Projects 24 mn sft Delhi Mumbai Table Header Developable Area (Mn sft) Economic Interest (%) Prestige Share (Mn sft) Completions (Yr) Bengaluru COMMERCIAL - ONGOING PROJECTS 1 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 Tech Habitat 1.04 74% 0.77 FY 27 7 Prestige Techzone 2.53 67% 1.70 FY 27 8 Prestige Signature Tower (JRC) 0.28 100% 0.28 FY 27 9 Prestige Lake Shore Drive Ph I Block 3 0.82 40% 0.33 FY 28 Total 13.96 8.32 10 The Prestige' Mumbai 4.28 90% 3.86 FY 28 11 Prestige 1O1, BKC (X) 2.94 100% 2.94 FY 28 12 Prestige 1O1, BKC (Y) 1.83 50% 0.91 FY 28 Total 9.05 7.72 13 Trade Center DIAL (Aerocity) 0.80 50% 0.40 FY 26 Total 0.80 0.40 28
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11 Projects 14 mn sft Bengaluru Kochi Developable Area (Mn sft) Economic Interest (%) Prestige Share (Mn sft) Table Header Launches (Yr) Kolar Chennai COMMERCIAL - UPCOMING PROJECTS 5 Shipco (Wharehousing) 2.04 70% 1.43 FY 26 Total 2.04 1.43 6 Prestige Cyber Green- Phase II 0.62 100% 0.62 FY 26 7 Prestige Vantage Point 0.45 60% 0.27 FY 26 Total 1.07 0.89 8 WS Industries 1.64 64% 1.05 FY 26 Total 1.64 1.05 Mumbai 1 Prestige Landmark 2.92 50% 1.46 FY 26 2 Prestige Tech park 5 0.14 100% 0.14 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 9 Prestige Quantum 1.63 50% 0.81 FY 27 10 Commercial @ The Prestige Place 1.31 50% 0.65 FY 27 11 Prestige Business Bay 2.72 60% 1.63 FY 27 Total 5.66 3.10 Since these projects are under planning stage, the areas may vary based on design. The same will be frozen once the approval has been received. 29
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COMMERCIAL - CAPEX & BALANCE TO SPEND (Values in ₹ mn) ₹ ₹ ₹ PARTICULARS Total COC COC (PG) Balance COC Balance 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 1,81,637 1,50,074 1,30,911 1,06,693(Ongoing & Upcoming) 30
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RETAIL 31 31
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₹ OPERATIONAL HIGHLIGHTS Q1 FY26 32
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RETAIL PORTFOLIO ₹ 2,717 3,369 5,999 9,077 10,884 FY 26 FY 27 FY 28 FY 29 FY 30 ₹ ₹ 33
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Developable Area (Mn sft) Economic Interest (%) Prestige Share (Mn sft) Table Header Completions/ Launches(Yr) ONGOING 2 Projects 2.4 mn sft UPCOMING 11 Projects 9.97 mn sft RETAIL - ONGOING & UPCOMING PROJECTS BENGALURU 1 Forum Park Grove 0.83 76% 0.63 FY 26 2 Forum Mall @ Prestige Falcon City Phase 2 0.46 100% 0.46 FY 27 CHENNAI 3 Forum One OMR 1.49 85% 1.26 FY 26 GOA 4 Forum @ South Goa 1.05 100% 1.05 FY 26 5 Galeria Centro @ Prestige Sea Scapes 0.11 100% 0.11 FY 26 HYDERABAD 6 Forum @ The Prestige City(Hyd) 1.84 38% 0.70 FY 26 7 Forum @ Budvel 0.65 76% 0.49 FY 26 8 Forum @ Banjarahills 0.59 50% 0.30 FY 26 MUMBAI 9 Forum @ Mulund 0.17 100% 0.17 FY 26 10 Forum @ The Prestige Place 1.61 50% 0.80 FY 27 NCR 11 Forum @ TPC Indirapuram 1.18 68% 0.80 FY 26 Total 9.97 6.77 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 34
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RETAIL - CAPEX & BALANCE TO SPEND (Values ₹ in mn) ₹ ₹ ₹ ⁰ PARTICULARS Total COC COC (PG) Balance COC Balance 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 62,652 45,580 60,134 43,111(Ongoing & Upcoming) 35
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LAND BANK S.No. Entity Name Location Land Area (Acres) Economic Interest Prestige Share (Acres) 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 Prestige Sterling Infra Projects Pvt Ltd ORR Bengaluru 36 90% 32 5 Northland Holdings Sonnenahalli, Bengaluru 9 100% 9 6 Prestige Whitefield Developers Whitefield, Bengaluru 20 47% 9 7 Prestige Estates Projects Ltd Huyilalu, Mysuru 4 100% 4 8 Prestige Estates Projects Ltd Bannergatta Road, Bengaluru 104 80% 83 9 Prestige Estates Projects Ltd Meesaganahalli, Bengaluru 60 100% 60 10 Apex Realty Management Bagaluru, Bengaluru 32 100% 32 11 Prestige Lonavala Estates Pvt Ltd Taje Village, Pune 47 100% 47 12 Prestige Estates Projects Ltd Kasavanahalli, Bengaluru 9 60% 6 13 Prestige Acres Pvt Ltd Kodagurki - Devanahalli, Bengaluru 55 45% 25 14 Prestige Southcity Holdings Merces, Goa 34 37% 12 15 Prestige Estates Projects Ltd Varthur, Bengaluru 15 100% 15 16 Prestige Projects Private Ltd Ittangur Sarjapura Bengaluru 10 52% 5 17 Apex Realty Management Pulimamidi, Hyderabad 37 100% 37 18 Prestige Estates Projects Ltd Kodagurki - Devanahalli, Bengaluru 61 66% 41 19 Prestige Estates Projects Ltd Tellapur , Hyderabad 28 100% 28 20 Prestige Estates Projects Ltd Poojanahalli - Devanahalli Bengaluru 10 69% 7 21 Prestige Estates Projects Ltd Kothanuru , KR Puram Bengaluru 7 66% 5 Total 825 704 36
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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 the British Safety Council’s Five Star Occupational Health and Safety Audit. Governance ISO 27001:2022 certification, demonstrating a steadfast commitment to data security and information protection. 37
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BOARD OF DIRECTORS 38
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LEADERSHIP TEAM 39
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LEADERSHIP TEAM 40
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THANK YOU 41
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ANNEXURES 42
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EXIT RENTALS – COMMERCIAL S.No. Project Name Total Leasable Area Economic Interest (%) Economic Interest (MnSf) Rent P .A (Annualised) (₹ 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 0.13 96 5 Prestige Estates Projects Limited 0.86 100 0.86 279 6 Prestige Cybertower 0.29 100 0.29 130 7 Prestige TMS Square 0.22 58 0.13 88 8 Prestige Central Street 0.13 46 0.06 100 9 Prestige Technopolis 0.10 100 0.10 92 10 Prestige Saleh Ahmed 0.07 44 0.03 60 11 Prestige Cube 0.03 100 0.03 39 12 Prestige Phoenix 0.05 50 0.02 20 13 Prestige Cosmopolitan 0.08 100 0.08 77 14 Prestige Metropolitan 0.31 45 0.14 135 15 Prestige D' Art 0.01 50 0.00 4 16 Prestige Tech Park IV 0.77 50 0.38 413 17 Prestige Summit 0.13 16 0.02 36 18 Prestige Cyber Green- Phase I 0.55 100 0.55 296 19 Prestige Sky Tech 2.33 56 1.30 779 20 Prestige Alpha Tech 0.97 99 0.96 907 21 Prestige Tech park IV Block 3 0.12 50 0.06 64 22 Prestige Tech Pacific Park 1.20 66 0.79 905 23 Prestige Ocean Crest Commercial 0.02 50 0.01 9 Total 9.41 6.87 5,238 43
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INCREMENTAL RENTALS – COMMERCIAL 44 S.No. Project Name Total Leasable Area Economic Interest (%) Economic Interest (MnSf) Rent P .A (Annualised) (₹ 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 2.42 2,961 Grand Total for FY 26 (5,238+2,961) 14.25 9.29 8,199
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EXIT RENTALS – RETAIL S.No. Project Name Total Leasabl e Area Economic Interest (%) Economic Interest (MnSf) Rent P.A (Annualised) (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 Forum Thomsun 0.57 50 0.29 360 6 REIT Assets - - - 520 Total 1.87 1.40 2,717 45
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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 107.66 Total Developable Area 48.37 Common Area/ Car Park Area 29.96 Common Area/ Car Park Area 12.66 Net Saleable Area 77.70 Net Saleable Area 35.71 PG area share 69.82 PG area share 30.80 Estimated Sale Value 8,00,504 Estimated Sale Value-A 5,81,710 Sold 54.60 5,93,394 Collections 2,76,521 Cost of Development 3,30,941 Balance to collect 3,16,873 Cost Incurred (Incl RD) 45,563 Stock 15.22 2,07,110 Balance to spend-B 2,85,377 Recovery from Land Owner - Refundable Deposit -C 4,561 Refundable Deposit 4,384 Projected Inflow-A 5,28,367 Free Cash flow (A-B+C) 3,00,893 Cost of Development 5,33,012 Cost Incurred 2,10,902 Balance to Spend-B 3,22,110 Free Cash flow (A-B) 2,06,258 46