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Prestige Estates Projects Ltd. INVESTOR PRESENTATION PRESTIGE GOLDEN GROVE, HYDERABAD ARTIST’S IMPRESSION www.prestigeconstructions.com Q1 FY 27 1
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CONTENTS Operational Highlights Financial Highlights Business Segments Land Bank Board of Directors and Management Team ESG EVERGREEN @ PRESTIGE RAINTREE PARK ARTIST’S IMPRESSION Company Overview 2
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40 Years of Legacy 13 Cities Presence CRISIL DA 1+ “Excellent” Developer Grading ICRA A+ “Stable” Rating COMPANY OVERVIEW PRESTIGE GARDEN TRAILS, MUMBAI SHOT AT LOCATION Great Place to Work certified 3 NSE ESG Score: 68 (Aspiring)
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DIVERSIFIED BUSINESS SEGMENTS COMMERCIAL • Office Spaces • Built - to - suit Campuses • Corporate Offices • IT Parks • Warehouses • Industrial Parks HOSPITALITY • Hotels • Convention Centres • Service Apartments • Resorts • Golf Resorts PROPERTY MANAGEMENT & OTHER SERVICES PRESTIGE TECH PACIFIC, BENGALURU SHOT AT LOCATION SHERATON GRAND BENGALURU WHITEFIELD HOTEL & CONVENTION CENTRE SHOT AT LOCATION PRESTIGE LAKESIDE HABITAT SHOT AT LOCATION RESIDENTIAL • Apartments • Villas • Integrated Townships • Plotted Developments • The Prestige City Format • Prestige Golfshire Format PRESTIGE FALCON CITY, BENGALURU SHOT AT LOCATION RETAIL • Malls • Multiplexes • F&B • Luxury Retail • Performing Arts FORUM SOUTH BENGALURU SHOT AT LOCATION • Property Management • Interiors • Construction Contracting • Facades, Doors, Customised Furniture4
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Commercial SCALE OF OPERATIONS COMPLETED 319 Projects, 216 mn sft 67 Projects, 144 mn sft 70 Projects, 85 mn sft ONGOING Residential 165 Projects 145 mn sft 129 Projects 57 mn sft 13 Projects 10 mn sft 48 Projects 117 mn sft 10 Projects 18 mn sft 5 Projects 5 mn sft UPCOMING 35 Projects 53 mn sft 12 Projects 17 mn sft 8 Projects 8 mn sft Residential Residential Commercial Commercial Retail Retail Retail 5
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PRESTIGE GARDEN TRAILS, MUMBAI ARTIST’S IMPRESSION SALES ₹ 65,793 mn ( - 46% YoY) PG Share: ₹ 61,266 mn ( - 43% YoY) COLLECTIONS ₹ 48,022 mn (+6% YoY) PG Share: ₹ 43,914 mn (+4% YoY) OPERATIONAL HIGHLIGHTS 6.04 3,337 AVG REALISATION ₹ 11,193 AREA SOLD mn sft ( - 37% YoY) PG Share: 5.56 mn sft ( - 31% YoY) UNITS SOLD ( - 16% YoY) / sft Units Q1 FY27 ₹ 8,043 / sft (+10% YoY) Apartments, Villas Plots 6
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LAUNCHES & COMPLETIONS Q1 FY27 PRESTIGE CENTURY LANDMARK ARTIST’S IMPRESSION TOTAL LAUNCHES 20.16 mn sft TOTAL COMPLETIONS 4.37 mn sft S.No Projects Launched Location Segment Developable Area (mn stf) 1 Prestige Golden Grove Hyderabad Residential 14.30 2 Prestige Gardenia Estates Ph II Bengaluru Plotted 0.48 3 Prestige Forest Hills @ TPC Mulund - Ph2 Mumbai Residential 2.45 4 Prestige Century Landmark Bengaluru Commercial 2.93 20.16 S.No Projects Completed Location Segment Developable Area (mn sft) 1 Prestige Tech Forest Bengaluru Commercial 3.64 2 Prestige Sanctuary Bengaluru Residential 0.43 3 Prestige Cityscape Kochi Residential 0.30 4.37 LAUNCHES COMPLETIONS 7
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GEOGRAPHICAL SALES BREAKDOWN BENGALURU ₹ 17,953 mn MUMBAI ₹ 7,763 mn HYDERABAD ₹ 32,431 mn OTHERS ₹ 386 mn MANGALURU BENGALURU CHENNAI KOZHIKODE GOA MUMBAI HYDERABAD KOCHI 7% 27% 12% 49% 4% 1% NCR Bengaluru Mumbai Hyderabad Chennai Others CHENNAI ₹ 2,850 mn NCR ₹ 4,410 mn NCR Q1 FY27 ₹ 65,793 mn TOTAL SALES 8
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TOP SALES CONTRIBUTORS PRESTIGE GOLDEN GROVE, HYDERABAD, ARTIST’S IMPRESSION 29,913 7,478 4,410 4,175 3,270 Prestige Golden Grove Evergreen @ Prestige Raintree Park TPC Indirapuram TPC Mulund Prestige Gardenia Estates Ph II Sales (in ₹ mn ) Q1 FY27 9
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INVENTORY BREAK UP 7.5 4.1 2.1 1.4 1.0 0.7 Hyderabad Bengaluru Mumbai Chennai NCR Others Area of Stock (in mn sft) Geographical Distribution 3,226 1,725 794 1442 417 236 Hyderabad Bengaluru Mumbai Chennai NCR Others No. of Units Geographical Distribution 0.34 16.47 Completed Ongoing AREA OF STOCK 16.81 mn sft VALUE OF STOCK ₹ 2,45,180 mn 3,346 2,41,834 Completed Ongoing # OF UNITS (TOTAL) 7,905 Units ONGOING 7,835 Units COMPLETED 70 Units COMPLETED & ONGOING BREAK UP (₹ mn) (mn sft) 67,501 51,475 89,953 15,123 15,428 5,700 Hyderabad Bengaluru Mumbai Chennai NCR Others Area of Stock (in ₹ mn) Geographical Distribution 10
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FINANCIAL PERFORMANCE REVENUE ₹ 28,356 mn (+14.86% YoY) Q1 FY27 EBITDA ₹ 10,201 mn ( - 3.33% YoY) PBT ₹ 3,657 mn 36.97% EBITDA% PBT% PAT ₹ 2,714 mn ( - 13.01% YoY) PAT% 9.57% 12.90% 11 ( - 16.62% YoY) PRESTIGE PARK GROVE, BENGALURU ARTIST’S IMPRESSION 11
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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 Expenses (net of interest income) 1,981 417 90 (28) Other Income (12) (16) (86) (2) PBT before JV Share of profit / loss 1,549 449 333 289 PBT % 9% 28% 42% 10% Tax Expenses 399 131 84 84 PAT 1,150 318 249 205 12
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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 33,325 8,705 12 Capital Employed E=(A+B) 97,084 1,43,559 28,492 2,301 Capital employed on Ongoing capex projects and investments F - 1,02,461 16,579 - Capital Employed (excluding ongoing capex projects) G=E-F 97,084 41,098 11,913 2,301 Debt (excluding ongoing capex) D 73,735 33,325 8,705 12 Equity H=G-D 23,349 7,773 3,208 2,289 ROCE (ANNUALISED) 14.91% 12.48% 15.18% 56.67% ROE (ANNUALISED) 28.25% 45.35% 55.87% 62.21% 1. ROCE = EBIDTA/ CAPITAL EMPLOYED (G) 2. ROE = PBT +DEPRECIATION/ EQUITY (H) 13
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9.31% 0.69 AVG COST OF DEBT DEBT PROFILE DEBT EQUITY RATIO PRESTIGE LAKESHORE DRIVE , BENGALURU SHOT AT LOCATION ₹ 1,19,150 mn NET DEBT 48.50% 17.10% 2.20% 32.20% Project Debt - Residential & Commercial for sales Project Debt- Commercial Project Debt- Retail and Hospitality Rental Securitisation/Operating Hospitality Loans As on 30 th June 2026 14
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CASH FLOWS (in ₹ mn ) Q1 FY27 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 / Administrative Overheads, Income Tax and Other Indirect Taxes 14,136 Sub Total 40,735 Net Cashflow from Operating Activities 14,888 INVESTING ACTIVITIES Outflow Construction Cost (Retail/Commercial/Hospitality) 10,319 Investment in Land/TDR/Refundable Deposit/buyback of stakes 11,873 Sub Total 22,192 Net Cashflow from Investing Activities -22,192 FINANCING ACTIVITIES Inflow Debt Drawn Net 7,805 Sub Total 7,805 Outflow Finance Cost 4,827 Others Net 2,717 Sub Total 7,544 Net Cashflow from Financing Activities 260 15
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BUSINESS SEGMENTS COMMERCIAL PRESTIGE TECHNOSTAR, BENGALURU SHOT AT LOCATION RESIDENTIAL PRESTIGE GOLFSHIRE, BENGALURU SHOT AT LOCATION HOSPITALITY JW MARRIOTT PRESTIGE GOLFSHIRE RESORT & SPA, BENGALURU SHOT AT LOCATION RETAIL FORUM KOCHI SHOT AT LOCATION 16
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165 PROJECTSRESIDENTIAL PRESTIGE AUGUSTA GOLF VILLAGE, BENGALURU SHOT AT LOCATION COMPLETED 145 mn sft 48 PROJECTS ONGOING 117 mn sft 35 PROJECTS UPCOMING 53 mn sft 17
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RESIDENTIAL PORTFOLIO Ongoing + Completed Projects FREE CASH FLOWS FROM SALES : ₹ 5,76,635 mn Upcoming Projects CASH FLOWS ( ₹ mn) Free Cash Flows ( ₹ mn) Prestige Share 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 10,46,365 3,67,404 2,45,180 5,512 3,59,243 2,58,853 6,35,807 4,227 3,22,253 3,17,782 2,58,853 3,17,782 18
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RESIDENTIAL - ONGOING PROJECTS Bengaluru Hyderabad Mangaluru Kochi Calicut Mumbai Ooty 48 Projects 117 mn sft Table Header Developable Area (Mn sft) Economic Interest (%) Prestige Share (Mn sft) Completions (Yr) Projects Launched in Q1 Chennai 45 Prestige Hillcrest 0.11 50% 0.05 FY 27 Total 0.11 0.05 NCR27 Prestige Pallavaram Gardens 4.24 76% 3.24 FY 30 Total 4.24 3.24 28 Prestige Panorama 0.29 50% 0.15 FY 27 Total 0.29 0.15 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 34 Prestige Golden Grove 14.30 73% 10.44 FY 31 Total 37.43 23.17 35 Prestige Ocean Pearl 1.50 72% 1.08 FY 28 Total 1.50 1.08 36 Prestige Palm Residences 0.35 75% 0.26 FY 28 Total 0.35 0.26 37 Bellanza PH I @ TPC Mulund 1.70 100% 1.70 FY 27 38 Prestige Daffodils 0.26 64% 0.16 FY 28 39 Bellanza Ph II @ TPC Mulund 1.69 100% 1.69 FY 28 40 Prestige Ocean Towers 1.35 76% 1.03 FY 31 41 Prestige Forest Hills @ TPC Mulund Ph1 2.36 100% 2.36 FY 31 42 Prestige Garden Trails 2.10 100% 2.10 FY 31 43 Prestige Nautilus 2.92 64% 1.87 FY 33 44 Prestige Forest Hills @ TPC Mulund - Ph2 2.45 100% 2.45 FY 33 Total 14.83 13.37 46 Mulberry @ TPC Indirapuram 4.60 67% 3.08 FY 30 47 Oakwood @ TPC Indirapuram 5.04 67% 3.38 FY 30 48 Mayflower @ TPC Indirapuram 1.94 67% 1.30 FY 30 Total 11.58 7.75 19 1 Meridian Park Phase II @ TPC 2.34 76% 1.78 FY 27 2 Meridian Park Phase III @ TPC 1.81 76% 1.38 FY 27 3 Prestige King's County 1.52 82% 1.26 FY 27 4 Aston Park @ TPC 1.35 76% 1.03 FY 27 5 Prestige Elm Park 0.57 65% 0.37 FY 27 6 Prestige Dew Drops 0.12 100% 0.12 FY 27 7 Prestige Autumn Leaves 0.63 40% 0.25 FY 27 8 Prestige Greenbrook 0.74 40% 0.30 FY 27 9 Prestige Crystal Lawns 0.56 40% 0.23 FY 27 10 Prestige Serenity Shores 1.57 80% 1.25 FY 27 11 Prestige Gardenia Estates 1.06 40% 0.42 FY 27 12 Prestige Lavender Fields 3.11 90% 2.81 FY 27 13 Prestige Park Grove - Apartments 9.12 62% 5.66 FY 28 14 Prestige Park Grove-Villas 0.34 68% 0.23 FY 28 15 Prestige Glenbrook 0.62 100% 0.62 FY 28 16 Prestige Somerville 0.84 64% 0.54 FY 28 17 Prestige Camden Gardens 0.33 66% 0.22 FY 28 18 Prestige Marigold Ph II 1.26 100% 1.26 FY 28 19 Prestige Gardenia Estates Ph II 0.48 40% 0.19 FY 28 20 Prestige Raintree Park 4.67 100% 4.67 FY 29 21 Prestige Pine Forest 1.16 60% 0.70 FY 29 22 Prestige Suncrest 0.86 70% 0.60 FY 29 23 Prestige Southern Star Ph I 5.21 98% 5.10 FY 30 24 Fernvale @ TPC 0.79 51% 0.40 FY 30 25 Eaton Park @ TPC 1.18 69% 0.81 FY 31 26 Evergreen @ Prestige Raintree Park 4.76 100% 4.76 FY 31 Total 47.01 36.95
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Bengaluru Mumbai Hyderabad Chennai Delhi/NCR 35 Projects 53 mn sft Goa Table Header Developable Area (Mn sft) Economic Interest (%) Prestige Share (Mn sft) Launches (Yr) RESIDENTIAL - UPCOMING PROJECTS Projects Added in Q1 Sakleshpur 35 JW Marriott Residences 0.38 50% 0.19 FY 28 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 Avon 0.60 69% 0.41 FY 27 2 The Falcon City Reserve 4.38 76% 3.33 FY 27 3 (earlier Prestige Falcon City Luxe) Prestige Southern Star Ph II 1.67 94% 1.57 FY 27 4 Garden Breez @ TPC 1.23 52% 0.64 FY 27 5 Prestige Springwood 0.20 65% 0.13 FY 27 6 Prestige Battersea 2.70 100% 2.70 FY 27 7 Prestige Basavanagudi 0.08 50% 0.04 FY 28 8 Prestige Olive Oak 0.73 40% 0.29 FY 28 9 Prestige Forest Edge 0.66 60% 0.39 FY 28 10 Prestige Oakville 0.46 70% 0.32 FY 28 11 Prestige Windgates 0.55 70% 0.39 FY 28 12 Prestige Park Ridge 2.81 69% 1.92 FY 28 13 Prestige Greenmoor 0.80 26% 0.20 FY 28 14 Prestige Grove Hills 0.38 65% 0.25 FY 28 15 Residential @ Hennur 0.43 62% 0.26 FY 28 16 Rosewood @ Prestige Raintree Park 2.30 100% 2.30 FY 28 Total 19.95 15.13 18 Prestige Kohinoor 0.10 82% 0.08 FY 27 19 Residential @ The Prestige Place 2.53 50% 1.26 FY 28 Total 2.62 1.34 20 Prestige Rock Cliff 0.81 55% 0.45 FY 27 21 The Prestige Place 2.76 76% 2.10 FY 27 22 (earlier Prestige Imperial Park) Prestige Spring Valley 0.30 47% 0.14 FY 28 Total 3.87 2.68 23 Prestige Palm Court 1.85 69% 1.27 FY 27 24 Prestige Park Street 1.00 50% 0.50 FY 27 25 Prestige Falcon City 6.84 100% 6.84 FY 27 26 Prestige Clover Dale 4.40 50% 2.20 FY 27 Total 14.10 10.82 27 Prestige Bougainvillea Gardens 2.74 72% 1.97 FY 27 28 Prestige Meadows 3.83 67% 2.57 FY 27 Total 6.57 4.54 29 Beach Gardens @ Prestige Sea Scapes 1.49 100% 1.49 FY 27 30 Veranda Bay @ Prestige Sea Scapes 0.44 100% 0.44 FY 27 31 Shimmering Shores @ Prestige Sea Scapes 0.40 100% 0.40 FY 27 32 Palm Coast @ Prestige Sea Scapes 0.50 100% 0.50 FY 27 33 Prestige Bayfront 0.73 78% 0.57 FY 28 34 Villas - Prestige Golf Shire 1.26 100% 1.26 FY 28 Total 4.84 4.67 17 Prestige Pavilions 0.56 68% 0.38 FY 28 Total 0.56 0.38 Mysore 20
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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 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) Mumbai 1.7 Premium 22,000 Sub Total 16.48 1,21,906 Planned for upcoming quarters 4 Prestige Rock Cliff Hyderabad 0.81 Luxury 9,093 5 The Prestige Place (earlier Prestige Imperial Park) Hyderabad 2.76 Mid-Segment 20,426 6 Garden Breez @ TPC Bengaluru 1.23 Mid-Segment 10,500 7 Prestige Avon Bengaluru 0.60 Mid-Segment 5,499 8 Prestige Springwood Bengaluru 0.20 Premium 2,941 9 Prestige Battersea Bengaluru 2.70 Entry Segment 19,808 10 Prestige Southern Star Ph II Bengaluru 1.67 Mid-Segment 14,261 11 The Falcon City Reserve (earlier Prestige Falcon City Luxe) Bengaluru 4.38 Premium 57,444 12 Prestige Chambers 51 (earlier Prestige Business Bay) Mumbai 2.72 Commercial Sale 77,000 13 Prestige Kohinoor Mumbai 0.10 Luxury 4,560 14 Prestige Palm Court Chennai 1.85 Mid-Segment 12,224 15 Prestige Park Street Chennai 1.00 Luxury 15,039 16 Prestige Falcon City Chennai 6.84 Mid-Segment 50,000 17 Prestige Clover Dale Chennai 4.40 Premium 50,000 18 Beach Gardens @ Prestige Sea Scapes Goa 1.49 Plots 7,467 19 Veranda Bay @ Prestige Sea Scapes Goa 0.44 Mid-Segment 2,694 20 Shimmering Shores @ Prestige Sea Scapes Goa 0.40 Mid-Segment 2,317 21 Palm Coast @ Prestige Sea Scapes Goa 0.50 Mid-Segment 9,065 22 Prestige Meadows NCR 3.83 Mid-Segment 42,000 23 Prestige Bougainvillea Gardens NCR 2.74 Mid-Segment 38,404 Sub Total 40.67 4,50,742 Grand Total 57.14 5,72,648 21
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BUSINESS DEVELOPMENT Only projects and 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. UB CITY, BENGALURU SHOT AT LOCATION 22 Location Land Area Tentative 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
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UNRECOGNISED REVENUE 3,05,594 10,875 1,48,680 1,43,106 86,753 7,792 Bengaluru Chennai Mumbai Hyderabad NCR Kochi, others ₹ 7,02,800 mn 23 PRESTIGE OCEAN TOWERS, MUMBAI ARTIST IMPRESSION
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THE PRESTIGE, MUMBAI ARTIST IMPRESSION COMMERCIAL 129 PROJECTS COMPLETED 57 mn sft 10 PROJECTS ONGOING 18 mn sft 12 PROJECTS UPCOMING 17 mn sft 24
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COMMERCIAL PORTFOLIO EXIT RENTALS FY27 ₹ 8,652 mn ANNUITY INCOME FY 31 ₹ 44, 360 mn PRESTIGE TECH PARK, BENGALURU SHOT AT LOCATION CAGR 39% PROJECTED ANNUITY INCOME STEP UP ( ₹ mn) PG Share 8,652 23,320 36,243 40,320 44,360 FY 27 FY 28 FY 29 FY 30 FY 31 25
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10 Projects 18 mn sft Delhi Mumbai Table Header Developable Area (Mn sft) Economic Interest (%) Prestige Share (Mn sft) Completions (Yr) Bengaluru COMMERCIAL - ONGOING PROJECTS 1 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 Prestige Century Landmark 2.93 55% 1.61 FY 30 Total 8.44 5.34 7 Prestige 1O1, BKC (X) 2.94 100% 2.94 FY 28 8 Prestige 1O1, BKC (Y) 1.83 66% 1.21 FY 28 9 The Prestige, Mumbai 4.28 90% 3.86 FY 29 Total 9.05 8.01 10 Trade Center DIAL (Aerocity) 0.80 50% 0.40 FY 27 Total 0.80 0.40 Projects Added in Q1 26
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12 Projects 17 mn sft Bengaluru Kochi Developable Area (Mn sft) Economic Interest (%) Prestige Share (Mn sft) Table Header Launches (Yr) Kolar Chennai COMMERCIAL - UPCOMING PROJECTS Mumbai Projects Added in Q1 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. 6 Shipco (Warehousing) 2.04 70% 1.43 FY 27 Total 2.04 1.43 7 Prestige Cyber Green- Phase II 0.63 100% 0.63 FY 27 8 Prestige Vantage Point 0.46 60% 0.28 FY 27 Total 1.09 0.91 9 Prestige One West (WS Industries) 1.25 64% 0.80 FY 27 Total 1.25 0.80 10 Prestige Quantum 1.63 50% 0.81 FY 27 11 Prestige Chambers 51 (Prestige Business Bay) 2.72 60% 1.63 FY 27 12 The Prestige Place - Commercial 1.31 50% 0.65 FY 28 Total 5.66 3.10 27 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 Total 6.53 5.95
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COMMERCIAL - CAPEX & BALANCE TO SPEND PRESTIGE 101 , MUMBAI ARTIST IMPRESSION (Values in ₹ mn) BALANCE TO SPEND (PG SHARE) ONGOING COMMERCIAL ₹ 63,828 mn TOTAL ₹ 1,16,252 mn UPCOMING COMMERCIAL ₹ 52,424 mn PARTICULARS Total COC COC (PG) Balance COC Balance COC (PG) Ongoing Commercial Capex 1,11,264 1,05,582 67,518 63,828 Upcoming Commercial Capex 72,926 52,778 72,480 52,424 Total Capex 1,84,189 1,58,361 1,39,997 1,16,252(Ongoing & Upcoming) 28
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FORUM REX WALK, BENGALURU SHOT AT LOCATION RETAIL 13 PROJECTS COMPLETED 10 mn sft 5 PROJECTS ONGOING 5 mn sft 8 PROJECTS UPCOMING 8 mn sft 29
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RETAIL PORTFOLIO PROJECTED ANNUITY INCOME STEP UP ( ₹ mn) FORUM KOCHI SHOT AT LOCATION 3,698 6,237 8,661 11,255 11,255 FY 27 FY 28 FY 29 FY 30 FY 31 EXIT RENTALS FY27 ₹ 3,698 mn ANNUITY INCOME FY 30 onwards ₹ 11,255 mn CAGR 3 2 % PG Share 30
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Developable Area (Mn sft) Economic Interest (%) Prestige Share (Mn sft) Table Header Completions/ Launches(Yr) ONGOING 5 Projects 5 mn sft UPCOMING 8 Projects 8 mn sft RETAIL - ONGOING & UPCOMING PROJECTS BENGALURU 1 Forum Park Grove 0.83 76% 0.63 FY 27 2 Forum Mall @ Hennur 1.07 69% 0.74 FY 27 CHENNAI 3 Forum One OMR 1.70 85% 1.44 FY 27 GOA 4 Forum @ South Goa 1.05 100% 1.05 FY 27 5 Galeria Centro @ Prestige Sea Scapes 0.11 100% 0.11 FY 27 HYDERABAD 6 Forum @ The Prestige Place 0.69 76% 0.53 FY 27 7 Forum @ Banjara Hills 0.59 50% 0.30 FY 27 MUMBAI 8 Forum @ The Prestige Place 1.61 50% 0.80 FY 28 Total 7.65 5.60 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 31 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 Total 1.71 0.65 NCR 5 Forum @ TPC Indirapuram 1.21 68% 0.82 FY 30 Total 1.21 0.82
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RETAIL - CAPEX & BALANCE TO SPEND BALANCE TO SPEND (PG SHARE) (Values ₹ in mn) ONGOING RETAIL ₹ 12,165 mn TOTAL ₹ 45,600 mn UPCOMING RETAIL ₹ 33,435 mn FORUM 13 ⁰ NORTH. BENGALURU ARTIST IMPRESSION PARTICULARS Total COC COC (PG) Balance COC Balance COC (PG) Ongoing Retail Capex 21,591 17,235 15,875 12,165 Upcoming Retail Capex 46,106 33,546 45,988 33,435 Total Capex 67,697 50,781 61,863 45,600(Ongoing & Upcoming) 32
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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 Northland Holdings Sonnenahalli, Bengaluru 14 100% 14 5 Prestige Whitefield Developers Whitefield, Bengaluru 18 47% 8 6 Prestige Estates Projects Ltd Huyilalu, Mysuru 4 100% 4 7 Prestige Estates Projects Ltd Bannergatta Road, Bengaluru 104 80% 83 8 Prestige Estates Projects Ltd Meesaganahalli, Bengaluru 60 100% 60 9 Prestige Lonavala Estates Pvt Ltd Taje Village, Lonavala 50 100% 50 10 Prestige Estates Projects Ltd Kasavanahalli, Bengaluru 9 60% 6 11 Prestige Acres Pvt Ltd Kodagurki - Devanahalli, Bengaluru 42 45% 19 12 Prestige Southcity Holdings Merces, Goa 34 37% 12 13 Apex Realty Management Pulimamidi, Hyderabad 74 100% 74 14 Prestige Estates Projects Ltd Kodagurki - Devanahalli, Bengaluru 65 66% 43 15 Prestige Estates Projects Ltd Poojanahalli - Devanahalli, Bengaluru 10 69% 7 16 Prestige Estates Projects Ltd Dalasagere - Hosakote 71 45% 32 17 Prestige Estates Projects Ltd Chandapura, Hosur Road Bengaluru 70 85% 60 18 Silver Oak Projects Pvt Ltd Knowledge City , Raidurg Hyderabad 11 100% 11 19 Prestige Builders and Developers Private Limited Attibele , Bengaluru 9 100% 9 20 Prestige Vaishnoi Realty Ventures Rajendra Nagar, Hyderabad 4 35% 2 21 Prestige Estates Projects Ltd Indavara , Chikkamagaluru 33 45% 15 22 Prestige Estates Projects Ltd Kompally, Hyderabad 7 100% 7 23 Aramnagar Realty LLP Aramnagar, Versova Mumbai 6 50% 3 24 Prestige Estates Projects Ltd Borivali , Mumbai 8 82% 6 25 Prestige Estates Projects Ltd Thane Mumbai 15 72% 13 Total 971 789 33
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ESG ACHIEVEMENTS & RECOGNITION Our recent achievements in global ESG standards, digital certifications, and employee engagement reflect our commitment to excellence across Environmental, Social, and Governance (ESG) initiatives. Key Updates Planted 1.25 lakh saplings as part of the 1 Million Plantation Commitment on the occasion of World Environment Day. Completed comprehensive Life Cycle Assessments (LCAs) for Prestige 101 and The Prestige Mumbai, enabling data-driven decisions to reduce embodied carbon across our developments. British Safety Council’s Five Star Ratings for Prestige Park Grove and Prestige Lavender Fields. British Safety Council International Safety Award for Forum Kochi and Forum South. 34
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BOARD OF DIRECTORS Irfan Razack Chairman and Managing Director Dr. Rezwan Razack Joint Managing Director Noaman Razack Whole - Time Director Uzma Irfan Director S. N. Nagendra Independent Director Neelam Chhiber Independent Director Dr. Ravindra M Mehta Independent Director T. Srikanth Bhagavat Independent Director 35
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LEADERSHIP TEAM Zackria Hashim Executive Director - Land Acquisitions Sana Rezwan Executive Director - North India Nayeem Noor Executive Director - Government Relations V. Gopal Executive Director - Projects and Planning Joint Managing Director - Hospitality Faiz Rezwan Executive Director - Contracts and Projects Zayd Noaman Executive Director - CMD’s Office Mohmed Zaid Sadiq Anjum Jung Executive Director - Interior Design Omer Bin Jung 36 Joint Managing Director - Hospitality
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LEADERSHIP TEAM Amit Mor Chief Financial Officer Shivaprasad Naik N Executive Director - Accounts Lt Col. Milan Khurana (Retd.) Executive Director - HR, IT and Admin Manoj Krishna J.V Company Secretary and Compliance Officer Executive Director & CEO - Residential and Business Development Juggy Marwaha CEO - Prestige Office Ventures Muhammed Ali CEO - Retail Suresh Singaravelu Executive Director & CEO - Hospitality Segment Tariq Ahmed Executive Director & CEO - West India Swaroop Anish Javed Shafiq Rao CEO - Property Management 37
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THANK YOU UB CITY, BENGALURU SHOT AT LOCATION Ms. Khizra Bandukwala For further information please contact - Prestige Falcon Towers, No. 19, Brunton Road, Bengaluru - 560025 Website www.prestigeconstructions.com Email investors@prestigeconstructions.com khizra.atique@prestigeconstructions.com +91-91483 35123 +91-080 25591080 38 DISCLAIMER 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 Ltd’s future business prospects and business profitability, which are subject to a number of risks and uncertainties and the actual results could materially differ. 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. Phone
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ANNEXURES 39
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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 0.39 103 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 0.13 101 5 Prestige Estates Projects Limited 0.86 100 0.86 279 6 Prestige Cybertower 0.29 100 0.29 141 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 0.10 102 10 Prestige Saleh Ahmed 0.07 44 0.03 61 11 Prestige Cube 0.03 100 0.03 43 12 Prestige Phoenix 0.05 50 0.02 20 13 Prestige Cosmopolitan 0.08 100 0.08 86 14 Prestige Metropolitan 0.31 45 0.14 144 15 Prestige D' Art 0.01 50 0.00 4 16 Prestige Tech Park IV 0.77 50 0.38 418 17 Prestige Summit 0.13 13 0.02 29 18 Prestige Cyber Green- Phase I 0.55 100 0.55 296 19 Prestige Sky Tech 2.36 53 1.24 821 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 60 0.72 823 23 Prestige Ocean Crest Commercial 0.02 50 0.01 9 24 Prestige Lake Shore Drive Ph I 2.25 45 1.01 1,214 25 Prestige Capital Square 0.13 100 0.13 115 26 Prestige Tech Forest 1.71 68 1.16 1,117 Total 13.52 9.04 7,730 40
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INCREMENTAL RENTALS – COMMERCIAL 41 FOR THE PROJECTS TO BE COMPLETED IN FY 27 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 Waterfront 0.42 60 0.20 218 Total 1.01 0.49 922 Grand Total for FY 27 (7,730+922) 14.53 9.53 8,652
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EXIT RENTALS – RETAIL S.No. Project Name Total Leasable Area Economic Interest (%) Economic Interest (MnSf) Rent P.A (Annualised) (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 Thomsun 0.57 50 0.29 360 6 REIT Assets - - - 578 Total 1.88 1.39 2,775 Incremental Rental 7 Forum Walk @ Mulund 0.11 100 0.11 272 8 Forum North Bengaluru 0.72 100 0.72 651 Grand Total for FY 27 2.71 2.23 3,698 42
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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 137.92 Total Developable Area 55.62 Common Area/ Car Park Area 39.28 Common Area/ Car Park Area 13.50 Net Saleable Area 98.64 Net Saleable Area 42.11 PG area share 87.05 PG area share 36.80 Estimated Sale Value 10,46,365 Estimated Sale Value-A 6,35,807 Sold 70.24 8,01,185 Collections 4,33,782 Cost of Development 3,80,364 Balance to collect 3,67,404 Cost Incurred (Incl RD) 58,112 Stock 16.81 2,45,180 Balance to spend-B 3,22,252 Recovery from Land Owner - Refundable Deposit -C 4,227 Refundable Deposit 5,512 Projected Inflow-A 6,18,096 Free Cash flow (A-B+C) 3,17,782 Cost of Development 6,75,462 Cost Incurred 3,16,219 Balance to Spend-B 3,59,243 Free Cash flow (A-B) 2,58,853 43