Investor Presentation (Company Update)

RECENT LAUNCH | PRESTIGE FAIRFIELD, BENGALURU (ARTISTIC VIEW) 1
INDEX.
1.
ABOUT PRESTIGE
2.
GUIDANCE VS ACHIEVED
3.
OPERATIONAL HIGHLIGHTS
4.
FINANCIAL HIGHLIGHTS
5.
PROJECT PORTFOLIO & UPDATE
6.
RECEIVABLES PROFILE
7.
AWARDS & RECOGNITIONS
8.
PROJECT STATUS
9.
WAY FORWARD
ICRA A+,
ICRA A1+
65
Ongoing Projects
spanning
Over 70.45 Mnsf of
Area
Over
Credit rating by
ICRA
195
28
Years
CRISIL DA1
Completed projects
spanning across 67
Mnsf of Developed
Area
of Legacy
Diversified Cash
Flows
from Various
Segments
Strong
Associations with
Various Banks &
FIs
rated Developer
by CRISIL
ABOUT PRESTIGE
ENTRY INTO
CAPITAL
MARKET
One of the Most

Trusted Developers
by Land Owners and
Customers
FY 2011
EXCELLENCE
ACROSS SECTORRESIDENTIAL,
COMMERCIAL,
RETAIL &
HOSPITALITY
Iconic developments
-Forum Mall, Prestige
Shantiniketan, UB
City, Prestige
Golfshire etc
Stable Cash Flows by

way of Annuity
Income
Spearheaded by
Real Estate Icon, Mr.
Irfan Razack & his
brothers
Mr. Rezwan and
Mr.Noaman Razack
Strong Joint
Venture
partners CapitaLand,
RedFort , etc
RESIDENTIAL
COMMERCIAL
RETAIL
HOSPITALITY
SERVICES
Apartments
Villas
Integrated
Townships
Plotted
Developments
Office Space
Built to suit
Campuses
SEZs
IT Parks
Malls
LOGISTICS
Warehousing
Resorts
Serviced
Apartments
Hotels
Food Courts
Sub leasing &

fit out services
Interior Design
& Execution
Facilities &
Property Mgmt
Project & Construction

Mgmt Services
4
PRESTIGE GROUP | Investor Presentation | March 2016
Areas are in Million Sqft
RESIDENTIAL
COMMERCIAL
RETAIL
HOSPITALITY
PLOTTED
DEVELOPMENT
TOTAL
PARTICULARS
Nos.
Area
Nos.
Area
Nos.
Area
Nos.
Area
Nos.
Area
Nos.
Area
COMPLETED
PROJECTS
75
24.22
100
29.15
4.81
1.37
7.42
195
67
ONGOING
PROJECTS
50
60.37
4.97
3.04
2.07
0.00
65
70
UPCOMING
PROJECTS
24
32.29
10
13.66
1.78
0.00
0.00
36
48
LAND BANK*
TOTAL
42.22
149
116.88
116
47.77
14
9.62
3.44
7.42
296
227.35
*Estimated
5
As on 31st March 2016
70%
24%
5%
1%
Promoters
FIIs
Mutual Funds
Retail
6
Irfan Razack
Chairman & Managing

Director
Rezwan Razack
Joint Managing Director
Noaman Razack
Uzma Irfan
Jagdeesh K. Reddy
B.G. Koshy
Noor Ahmed Jaffer
Dr. Pangal Ranganath

Nayak
Independent
Director
Independent
Director
Wholetime Director
Independent
Director
Director
Independent
Director
7
Faiz Rezwan
Executive DirectorContracts & Projects
Zayd Noaman
Executive Director- CMDs

OFFICE
Zackria Hashim
Executive Director- Land

Acquisition
Nayeem Noor
Executive DirectorGovernment Relations
Zaid Sadiq
Executive DirectorLiasion & Hospitality
Omer Bin Jung
Executive DirectorHospitality
Anjum Jung
Executive Director- Interior

Design
V. Gopal
Executive DirectorProjects & Planning

8
Ravinda Jain
Swaroop Anish
Suresh Singaravelu
Executive DirectorContracts
Executive Director- Business

Development
Executive Director- Retail,

Hospitality & Business
Expansion
Arvind Pai
Executive Director- Legal
Venkat K Narayan
Executive DirectorFinance & CFO
9
AWARDS & RECOGNITION
200+
AWARDS SINCE
INCEPTION
30+ DURING FY16
BUILDER OF
THE YEAR
TOP INDIAN
REAL ESTATE
COMPANY
DEVELOPER
OF THE
YEAR
CERTIFICATE
OF
EXCELLENCE
MOST
ADMIRED
SHOPPING
CENTER
ADMIRED
BRAND OF
ASIA
MOST
PROMISING
BRAND
AND MANY MORE

10
INDEX.
1.
ABOUT PRESTIGE
2.
3.
4.
5.
6.
RECEIVABLES PROFILE
7.
8.
PROJECT STATUS
9.
WAY FORWARD
11
Value in Million
Volume in Mnsqft
PARTICULARS
TARGET FOR FULL YEAR

FY16
ACHIEVED
FY16
% ACHIEVED
New Sales Value*
30,000
31,498
105%
Turnover
40,000 42,000
47,182
118%
Collections
37,500 40,000
39,513
105%
Launch Volume
12.00
8.35
70%
Completions
15.00
4.71
31%
Leasing Volume
1.50 - 2.00
1.32
88%
Exit Rental Income
4,500 5,000
5,141
114%
Consolidated
0.75 - 0.85
1.14
Standalone
0.50 - 0.60
0.65
Debt Equity Ratio
*Revised guidance of Rs 30,000 Mn (given during Q3FY16 EC), Initial guidance was 57,500 60,000 Mn
12
INDEX.
1.
ABOUT PRESTIGE
2.
3.
4.
5.
6.
RECEIVABLES PROFILE
7.
8.
PROJECT STATUS
9.
WAY FORWARD
13
1. Q4FY16, Best operational performance in the last 4 quarter
2. New sales in Q4FY16 of 9,889 mn PG share (Total 12,411 mn)

3. Recorded collections of 39,513 mn
4. Recorded annuity income of 4,468 mn up by 37% y/y
5. Launched 7 projects with developable area of 8.4 mn sqft and delivered 9 projects with developable area of 4.7
mn sqft
6. Added 12 new projects with more than 13 mnsft of developable area, with attractive yield to pipeline projects
7. Geographical/segment diversification, entry into new markets, Pune & Ahmedabad & entry into new business
segment, warehousing to capitalize on opportunities

8. Bagged 30+ awards during FY16
14
Value in Million
Volume in Mnsqft
Particulars
Q4FY16
Q4FY15
Q3FY16
FY16
FY15
12,411
11,109
5,884
31,498
50,135
New Sales Volume
1.93
1.46
1.00
5.01
7.73
Avg Realization/Sft
6,424
7,626
5,889
6,286
6,489
Collections
10,380
11,155
9,347
39,513
38,843
Leasing Volume
0.40
0.58
0.24
1.32
2.73
Area Delivered
2.91
1.51
0.06
4.71
8.92
Area Launched
4.52
7.25
1.55
8.35
14.63
New Sales value
9,889
10,064
5,123
26,329
43,624
New Sales Volume
1.53
1.33
0.90
4.26
6.69
Collections
8,624
9,047
7,976
32,800
32,316
Leasing Volume
0.17
0.32
0.15
0.45
0.48
Rental Income
1,261
906
1,215
4,468
3,264
Unrecognized Revenue
73,726
85,254
72,135
73,726
85,254
PRESTIGE SHARE
TOTAL
New Sales value
15
Sl.No
Project Launched
Location
Segment
Developable
Area (Mnsf)
Economic
Interest
Prestige
Share (Mnsf)
LAUNCHED
Prestige Song of South
Bengaluru
Residential
2.28
69%
1.57
Q1FY16
Prestige Hillside Gateway
Cochin
Residential
1.55
70%
1.09
Q2FY16
Prestige Kew Gardens
Bengaluru
Residential
1.71
60%
1.03
Q4FY16
Prestige Boulevard
Bengaluru
Residential
0.26
100%
0.26
Q4FY16
Prestige Fairfield
Bengaluru
Residential
0.54
27%
0.15
Q4FY16
Prestige Technostar
Bengaluru
Commercial
1.60
80%
1.28
Q4FY16
Prestige Misty Waters (Phase 2)
Bengaluru
Residential
0.41
51%
0.21
Q4FY16
TOTAL
8.35
2.92
Sl.No
Project Completed
Location
Segment
Developable
Area (Mnsf)
Economic
Interest
Prestige Share
(Mnsf)
COMPLETED
Prestige Tech Vista
Bengaluru
Residential
0.12
60%
0.07
Q1FY16
Prestige Park View
Bengaluru
Residential
0.93
71%
0.66
Q2FY16
Prestige Silver Crest
Bengaluru
Residential
0.25
92%
0.23
Q2FY16
Prestige Trinity Centre
Bengaluru
Commercial
0.45
23%
0.10
Q2FY16
Prestige West Holmes
Mangaluru
Residential
0.06
65%
0.04
Q3FY16
Prestige Sunnyside
Bangalore
Residential
0.98
100%
0.98
Q4FY16
Prestige Silver Sun
Bangalore
Residential
0.21
60%
0.13
Q4FY16
Prestige Glen Wood
Bangalore
Residential
0.37
51%
0.19
Q4FY16
Prestige White Meadow (T1,T2,Villa)
Bangalore
Residential
1.35
79%
1.07
Q4FY16
TOTAL
4.71
3.47
16

Values are in Million
Q4FY16
PARTICULARS
Q4FY15
Q3FY16
FY16
FY15
Area
Units
Value
Area
Units
Value
Area
Units
Value
Area
Units
Value
Area
Units
Value
MID INCOME SEGMENT
1.08
721
6,975
0.94
569
5,828
0.76
476
3,928
3.33
2,136
19,913
5.42
3,419
32,236
PREMIUM SEGMENT
0.14
54
1,105
0.39
162
4,218
0.13
47
1,111
0.45
170
3,980
0.81
297
8,436
TOTAL
1.22
775
8,080
1.33
731
10,047
0.89
523
5,039
3.78
2,306
23,893
6.22
3,716
40,672
COMMERCIAL
0.32
1,809
0.004
17
0.02
83
0.48
2,435
0.47
2,952
GRAND TOTAL
1.53
9,889
1.33
731
10,064
0.90
523
5,123
4.26
2,306
26,328
6.69
3,716
43,625
RESIDENTIAL
REALISATION PER SFT
775
6,443
7,573
5,672
6,188
6,521
NOTE
Substantial portion of above sales are yet to come for revenue recognition in the books of accounts since the projects have not reached the
threshold limits of 25% completion (excluding land)
Overall unrecognized revenue in the books of accounts from all the projects as on 31st March 2016 (Sales made and yet to come for
recognition) based on POC is approximately 73,726 Mn.
The above sales value and realization are excluding Stamp duty, Registration fee and Taxes. (These exclusions approximately aggregate to
around 15% of the sales value).
17
INDEX.
1.
ABOUT PRESTIGE
2.
3.
4.
5.
6.
RECEIVABLES PROFILE
7.
8.
PROJECT STATUS
9.
WAY FORWARD
18
PARTICULARS
Q4
FY16
Q4
FY15
Q3
FY16
FY16
FY15
TURNOVER
7,014
7,426
5,720
27,705
25,730
EBIDTA
1,239
2,113
1,436
6,637
8,210
EBIDTA %
18%
28%
25%
24%
32%
PAT
598
1,138
649
3,618
4,142
PAT %
9%
15%
11%
13%
16%
0.65
0.47
0.64
0.65
0.47
D/E RATIO
19
Particulars
31-Mar-16
31-Dec-15
31-Mar-15
I. EQUITY AND LIABILITIES
(1) Shareholders funds

(a) Share capital
(b) Reserves and surplus
3,750
3,750
3,750
38,204
38,151
35,195
41,954
41,901
38,945
10,369
11,615
3,363
47
10
13
890
1,130
882
43
74
59
11,349
12,829
4,317
25,707
23,184
19,932
5,747
5,555
4,719
14,223
14,309
16,598
1,064
383
1,482
46,741
43,431
42,731
1,00,044
98,161
85,993
(2) Non-current liabilities

(a) Long-term borrowings
(b) Deferred tax liabilities (Net)
(c) Other Long-term liabilities
(d) Long-term provisions
(3) Current liabilities

(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions
Total
20
31-Mar-16
31-Dec-15
31-Mar-15
(i)Tangible assets
6,270
5,688
5,291
(ii)Capital work-in-progress
3,772
3,442
2,813
10,042
9,130
8,104
(b) Non-current investments
11,089
10,944
10,644
(c) Deferred tax assets (Net)
24,457
25,580
15,229
1,212
1,120
696
46,800
46,774
34,673
1,700
1,700
1,700
27,378
27,186
25,608
(c) Trade receivables
8,716
8,548
7,413
(d) Cash and Bank balances
2,508
2,400
3,315
12,533
11,122
12,933
409
431
351
53,244
51,387
51,320
1,00,044
98,161
85,993
Particulars
II. ASSETS
(1) Non-current assets
(a) Fixed assets
(c) Long-term loans and advances

(d) Other non-current assets
(2) Current assets

(a) Current investments
(b) Inventories
(e) Short-term loans and advances

(f) Other current assets
Total
21
Quarter ended
Year ended
Particulars
31-Mar-16
31-Dec-15
31-Mar-15
31-Mar-16
31-Mar-15
(I) Revenue from Operations
6,803
5,397
7,106
26,560
24,496
211
323
320
1,145
1,234
7,014
5,720
7,426
27,705
25,730
39
569
4,440
3,015
4,059
16,139
12,879
Property and Facilities operating expenses
604
604
526
2,235
1,610
Employee benefits expense
196
322
334
1,220
1,308
Finance costs
460
553
524
2,100
1,883
Depreciation and amortization expense
130
127
122
504
422
Other expenses
535
343
355
1,474
1,154
6,365
4,964
5,959
23,672
19,825
649
756
1,467
4,033
5,905
51
107
329
415
1,763
598
649
1,138
3,618
4,142
(II) Other Income

(III) Total Revenue - (I+II)
(IV) Expenses
Purchases of Stock of units
Cost of sales on projects
Total Expenses
(V) Profit before tax (III-IV)
(VI) Tax expense
VII. Profit (Loss) for the period

22
Quarter ended
31-Mar-16
Sl. No.
Particulars
Sale of Projects & Property Income
Other Income
(Unaudited)
Year Ended
31-Dec-15
31-Mar-15
Ratio
% (Unaudited) Ratio/% (Unaudited)
Ratio
%
31-Mar-16
(Audited)
Ratio
%
31-Mar-15
(Audited)
6,803
5,397
7,106
26,560
24,496
211
323
320
1,145
1,234
Total Income
7,014
5,720
7,426
27,705
25,730
Cost of project sold and property expenses
5,044
3,619
4,624
18,374
15,058
Gross Margin
1,759
Admin, Employee and Selling cost
EBIDTA
Financial Expenses
460
553
524
2100
1,883
Depreciation
130
127
122
504
422
10
Total Expenses
6,365
4,964
5,959
23,672
19,825
11
PBT
26%
731
1,239
649
1,778
33%
665
18%
9%
1,436
756
2,482
35%
689
25%
13%
2,113
1,467
8,186
31%
2,694
28%
20%
6,637
4,033
9,438
Ratio
%
39%
2,462
24%
15%
8,210
5,905
32%
23%
23
Quarter ended
31-Mar-16
Sl. No.
Particulars
(Unaudited)
Year Ended
31-Dec-15
31-Mar-15
Ratio
% (Unaudited) Ratio/% (Unaudited)
107
Ratio
%
(Audited)
Ratio
%
(Audited)
Tax
51
13
PAT
598
14
EPS (Annualized) (In Rs)
6.38
6.92
12.44
9.65
11.32
15
Market Price per share
172.75
193.50
268.50
172.75
268.50
16
PE Ratio
27
28
22
18
24
17
Market Cap
64,781
72,563
1,00,688
64,781
1,00,688
18
Net Worth
41,954
41,901
38,945
41,954
38,945
19
Book Value per share
112
112
104
112
104
20
Price to Book Value
1.54
1.73
2.59
1.54
2.59
649
11%
1,138
415
31-Mar-15
12
9%
329
31-Mar-16
15%
3,618
Ratio
%
1,763
13%
4,142
16%
24
Q4
FY16
Q3
FY16
FY16
FY15
Turnover
11,267
10,002
47,182
35,184
EBIDTA
2,397
2,487
11,262
10,925
EBIDTA %
21%
25%
24%
31%
PAT
718
729
3,949
3,667
PAT %
6%
7%
8%
10%
1.14
1.10
1.14
0.76
11.25%
11.50%
11.25%
12.50%
Particulars
D/E Ratio
Average Cost of Debt
25
Particulars
31-Mar-16
31-Dec-15
31-Mar-15
3,750
3,750
3,750
36,660
36,624
33,757
1,029
699
699
41,439
41,073
38,206
3,234
4,157
3,975
36,567
34,217
17,318
54
19
21
2,031
3,110
1,806
64
105
90
38,716
37,451
19,235
21,366
21,609
21,366
9,412
8,256
7,211
27,943
27,484
31,308
2,394
1,741
2,257
61,115
59,090
62,142
1,44,504
1,41,771
1,23,558
I. EQUITY AND LIABILITIES

(1) Shareholders funds
(a) Share capital
(b) Reserves and surplus
(c) Capital reserve arising on consolidation
(2) Minority interest

(3) Non-current liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (Net)
(c) Other Long-term liabilities
(d) Long-term provisions
(4) Current liabilities

(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions
Total
26
Particulars
31-Mar-16
31-Dec-15
31-Mar-15
30,582
31,019
25,033
67
28
28
9,597
9,859
7,756
40,246
40,906
32,817
8,998
8,887
5,040
(c) Non-current investments
757
754
1,087
(d) Deferred tax assets (net)
14,217
14,285
11,924
705
677
368
64,932
65,518
51,245
1,781
1,781
1,700
(b) Inventories
50,976
46,559
42,598
(c) Trade receivables
10,084
10,140
8,840
4,856
4,738
5,368
10,923
11,930
12,788
952
1,105
1,019
79,572
76,253
72,313
1,44,504
1,41,771
1,23,558
II. ASSETS
(1) Non-current assets
(a) Fixed assets
(i)Tangible assets
(ii)Intangible assets
(iii)Capital work-in-progress
(b) Goodwill (arising on consolidation)
(e) Long-term loans and advances

(f) Other non-current assets
(2) Current assets

(a) Current investments
(d) Cash and Bank balances

(e) Short-term loans and advances
(f) Other current assets
Total
27
Quarter ended
Particulars
Year ended
31-Mar-16
31-Dec-15
31-Mar-16
31-Mar-15
11,071
9,804
46,344
34,198
196
198
838
986
11,267
10,002
47,182
35,184
6,196
4,965
26,379
15,862
21
(19)
119
489
1,388
1,403
4,885
3,914
Employee benefits expense
229
601
2,066
2,290
Finance costs
938
896
3,587
3,214
Depreciation and amortization expense
449
390
1,584
1,397
1,036
565
2,471
1,704
10,257
8,801
41,091
28,870
1,010
1,201
6,091
6,314
(VI) Tax expense
292
472
2,142
2,647
VII. Profit (Loss) for the year
718
729
3,949
3,667
Share of profit / (loss) from associates (Net) (VIII)
(38)
19
(66)
Profit after tax (before adjustment for Minority interest) (IX = VII - VIII)
680
748
3,883
3,674
Share in (profit) / loss to Minority interest (X)
(99)
(112)
(371)
(351)
Profit after tax and Minority interest (VIII - X)
581
636
3,512
3,323
(I) Revenue from Operations

(II) Other Income
(III) Total Revenue - (I+II)
(IV) Expenses
Cost of sales on projects
Cost of contractual projects
Property and Facilities operating expenses
Other expenses
Total Expenses
(V) Profit before tax (III-IV)
28
Quarter ended
31-Mar-16
Sl. No.
Particulars
(Unaudited)
Year Ended
31-Dec-15
Ratio/%
(Unaudited)
Ratio/%
31-Mar-16 Ratio/%
31-Mar-15
(Audited)
(Audited) Ratio/%
Sale of Projects & Property Income
11,071
9,804
46,344
34,198
Other Income
196
198
838
986
3
4
Total Income
Cost of project sold and property
expenses
11,267
10,002
47,182
35,184
7,605
6,349
31,383
20,265
Gross Margin
3,466
Admin, Employee and Selling cost
1,265
EBIDTA
2,397
Financial Expenses
938
896
3,587
3,214
Depreciation
449
390
1,584
1,397
10
Total Expenses
10,257
8,801
41,091
28,870
11
PBT
1,010
12
Tax
292
31%
3,455
35%
1,166
21%
9%
2,487
1,201
472
14,961
32%
4,537
25%
12%
11,262
6,091
2,142
13,933
41%
3,994
24%
13%
10,925
6,314
31%
18%
2,647
29
Quarter ended
31-Mar-16
Sl. No.
Particulars
Year Ended
31-Dec-15
31-Mar-16 Ratio/%
31-Mar-15
(Audited) Ratio/%
(Unaudited)
Ratio/%
(Unaudited)
Ratio/%
(Audited)
6%
729
7%
3,949
13
PAT
718
8%
3,667
14
Share of profit / (loss) from associates
(38)
19
(66)
15
Minority
(99)
(112)
(371)
(351)
16
Profit after tax
581
636
3,512
3,323
17
EPS (Annualized) (In Rs)
6.20
6.78
9.37
9.09
18
Market Price per share
172.75
193.50
172.75
268.50
19
PE Ratio
28
29
18
30
20
Market Cap
64,781
72,563
64,781
1,00,688
21
Net Worth
41,439
41,073
41,439
38,206
22
Book Value per share
111
110
111
102
23
Price to Book Value
1.56
1.77
1.56
2.64
10%
30
Sl.No
Projects
Total sales value of

Cumulative
unit sold as at
turnover declared
31-Mar-2016
upto 31-Mar-2016
Balance turnover
to be declared on
POC
Expected timeline
for 25% trigger
Residential Projects
Prestige Bellavista
10,026
9,816
210
Prestige Tranquility
9,657
8,555
1,103
Prestige White Meadows-1&2
7,031
6,552
480
Prestige Kingfisher Towers
5,841
3,987
1,855
Prestige Golf Shire
5,457
4,171
1,286
Prestige Royal wood
1,257
1,150
107
Prestige Casabella
754
574
180
Prestige Edwardian
400
283
117
Prestige Ferns Residency
5,895
3,859
2,036
10
Prestige Mayberry
2,252
2,044
208
11
Prestige Westwoods
3,484
1,720
1,765
12
Prestige Ivy Terraces
1,433
799
634
31
Sl.No
Projects

unit sold as at
31-Mar-2016
Cumulative
Balance turnover
turnover declared to be declared on
upto 31-Mar-2016
POC
Expected timeline
for 25% trigger
13
Prestige Downtown
1,093
779
314
14
Prestige Augusta Golf Village
5,779
2,645
3,134
15
Prestige Misty Waters
4,431
3,183
1,248
16
Prestige Silver Spring
1,538
1,003
535
17
Prestige Summer Fields
1,295
1,211
84
18
Prestige Jade Pavilion
2,388
1,919
469
19
Prestige Sunrise Park - Phase I & Phase II
10,071
6,056
4,015
20
Prestige Lakeside Habitat Phase I & II
13,933
4,983
8,950
21
Prestige Royale Garden-Phase I & Phase II
2,931
908
2,023
22
Prestige Brooklyn Heights
840
352
487
23
Prestige Bagmane Temple Bells
3,909
1,056
2,853
24
Prestige Spencer Heights
686
686
FY 17
25
Prestige Hermitage
60
60
FY 17
26
Prestige Falcon City- Phase I & II
14,805
14,805
FY 17
32
Sl.No

unit sold as at
31-Mar-2016
Cumulative
Balance turnover
upto 31-Mar-2016
POC
Expected timeline
for 25% trigger
28
Projects
Prestige Falcon City Buy
Back
Prestige Falcon City Buy
Back 2
29
Prestige Gulmohar
2,277
2,277
FY 17
30
Prestige Leela Residences
2,286
2,286
FY 17
31
Prestige dj vu
458
458
FY 17
32
Prestige Kenilworth
711
711
FY 17
33
Presige Woodside
259
259
FY 17
34
Prestige Pine Wood
869
869
FY 17
35
Prestige Ivy League
994
994
FY 17
36
Prestige High Fields_Phase I
1,210
1,210
FY 17
37
Prestige Woodland Park
1,263
1,263
FY 18
39
Prestige MSR
231
231
FY 18
40
Prestige Northpoint
1,540
1,540
FY 18
41
3,118
3,118
FY 18
27
1,719
1,719
FY 17
572
572
FY 17
33
Sl.No
Projects

unit sold as at
31-Mar-2016
Cumulative
Balance turnover
upto 31-Mar-2016
POC
Expected timeline
for 25% trigger
42
Hillside Gateway
1,484
1,484
FY 18
43
2,308
2,308
FY 18
44
Prestige Fairfield
1,002
1,002
FY 18
45
Prestige Boulevard
523
523
FY 18
46
Prestige Technostar
1,260
1,260
FY 18
1,41,330
67,604
73,726
Total
34
Opening Balance as at
01-Jan-2016
New Sales / Adjustment
Amount Realised
Closing Balance
as at 31-Mar-2016
104
161
195
70
Prestige Shantiniketan
46
26
35
37
Prestige Neptunes Court Yard
23
87
83
27
Prestige Tech Park Phase - III
36
15
22
30
Prestige Technopolis
23
13
10
Prestige Khoday Tower
280
(0)
30
250
Prestige Silver Oak
203
17
68
152
44
44
155
150
69
(21)
48
Name of the Project
Completed Projects
Prestige Oasis
Prestige Philadelphia
Prestige Plaza
Prestige Star
35
Opening Balance as at
01-Jan-2016
New Sales / Adjustment
Amount Realised
Closing Balance
as at 31-Mar-2016
Prestige Tech Platina
1,156
103
273
985
Prestige West Holmes
27
31
Prestige Trinity Centre
51
12
40
Prestige SilverCrest
21
47
19
48
Prestige Parkview
59
152
76
134
110
271
92
289
Prestige Garden Bay
25
178
22
181
Prestige Glen wood
20
131
29
121
Prestige Silver Sun
50
59
48
61
Prestige Techvista
78
14
64
18
18
2,519
1,313
1,042
2,790
Name of the Project
Prestige Sunny Side
Others
Sub Total - A
Note: In addition to the above, there are Land Owner dues to the extent of Rs. 895 mn.
36
Opening Balance as
at 01-Jan-2016
Incremental POC
Turnover
POC Adjustment
Amount Realised
Closing Balance as
at 31-Mar-2016
85
18
99
588
(3)
(83)
228
440
Prestige White Meadows
1,137
211
165
66
1,117
Prestige Kingfisher Towers
1,026
108
49
16
1,068
143
374
281
124
112
Prestige Bellavista
198
96
(16)
175
135
Prestige Royal Wood
172
47
(36)
45
210
Prestige Casabella
71
67
Prestige Mayberry
59
199
170
13
74
85
299
(151)
471
64
11
96
34
58
14
Name of the Project

Ongoing Projects
Prestige Edwardian
Prestige Golfshire
37
Name of the Project
Opening Balance as
at 01-Jan-2016
Incremental POC
Turnover
POC Adjustment
Amount Realised
Closing Balance as
at 31-Mar-2016
Prestige Westwoods
131
214
(71)
280
135
Prestige Downtown
172
116
(14)
161
142
13
379
55
311
26
65
271
(165)
410
91
Prestige Silversprings
38
458
302
122
72
Prestige Sunrise Park
64
678
88
569
86
Prestige Lakeside Habitat
79
716
(297)
981
111
Prestige Summerfields
75
144
124
93
Prestige Brookyln Heights
57
22
33
11
Prestige Royale Gardens
139
(42)
178
11
50
371
18
199
204
1,056
737
308
11
4,215
6,115
1,120
4,874
4,335

Prestige Bagamane Temple Bells
Sub Total - B
38
Opening Balance as
Name of the Project
at 01-Jan-2016
Incremental POC
Turnover
POC Adjustment
Amount Realised
Closing Balance as
at 31-Mar-2016
Other Ongoing Projects

Prestige Falcon City
812
134
Prestige Alta Vista Falcon City
Prestige KenilWorth
25
Prestige High Fields
25
Prestige Ivy League
97
36

Prestige Pinewood
3
-
55
39
Opening Balance as
Name of the Project
at 01-Jan-2016
Incremental POC
Turnover
POC Adjustment
Amount Realised
Closing Balance as
at 31-Mar-2016
Prestige North Point
Prestige Wood Side
13
Prestige Gulmohar
172
Prestige Song of the south
127
74
Prestige Boulevard
64
299
Prestige Fare Field
77
Prestige Techno Star
675
Prestige Misty Waters II

Sub Total - C
Total (A+B+C)
13
-
2,707
6,734
7,428
1,120
8,623
7,125
40
Particulars
Secured Loan
a. Project Debt - Resi & Comm
Standalone
Consolidated *
30,819
100.0%
56,832
100.0%
14,384
46.7%
17,376
30.6%
b. Capex Loans
- Office Space
1,955
6.3%
1,955
3.4%
0.0%
908
1.6%
2,527
8.2%
4,795
8.4%
c. Rental Securitisation Loans
3,465
11.2%
23,310
41.0%
d. Receivables discounting loans
8,488
27.5%
8,488
14.9%
30,819
100.0%
56,832
100.0%
- Retail
- Hospitality
Gross Debt
Less: Cash & Bank Balances
3,735
5,714
Net Debt
27,084
51,117
Networth
41,954
44,672
0.65
1.14
Debt Equity Ratio
Note: There is an increase of Rs 26,012.7 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 22,249.6 Mn as against Rs. 26,012.7 Mn, resulting in the overall net debt of Rs
47,354.3 mn (Rs 30,819.0 Mn + Rs 22,249.6 Mn Rs. 5,714.3 Mn) on a consolidated basis resulting in an effective D/E Ratio of 1.06 (Rs. 47,534.3 Mn / Rs.44,672.3 Mn).
41
Area in Mnsqft
Value in Mn
Sl. No
Project Name
Segment
Total
Leasable Area
Economic
Interest
Area Leased
Prestige Share
Rent Per Sft
Rent P.A
Existing Rental Income as on 31st March 2016
Prestige Estates Projects Limited
Commercial
1.90
1.90
1.90
38
866
West Palm Developers Pvt Ltd
Commercial
0.32
0.19
0.19
35
80
Prestige Valley View Estates Pvt Ltd
Commercial
0.01
0.004
0.004
235
12
Exora Business Park - Phase I-III
Commercial
2.18
2.07
2.07
52
1292
ICBI India Pvt Ltd
Commercial
0.06
0.05
0.05
89
54
Cessna (B1 to B8)
Commercial
2.77
2.35
2.35
43
1226
Prestige Polygon
Commercial
0.26
0.26
0.26
75
231
Forum Vijaya- Commercial
Commercial
0.19
0.10
0.10
44
50
Forum Mall
Retail
0.35
0.24
0.24
110
315
10 UB City Retail
Retail
0.10
0.04
0.04
320
169
11 Forum Value Mall
Retail
0.29
0.15
0.15
66
116
12 Forum Vijaya- Retail
Retail
0.64
0.32
0.32
70
267
42
Area in Mnsqft
Value in Mn
Segment
Total
Leasable
Area
Economic
Interest
Area Leased
Prestige Share
Rent Per Sft
13 Forum Mall Sujana Hyderabad
Retail
0.82
0.20
0.20
80
193
14 Forum Mall Mangalore
Retail
0.66
0.23
0.23
40
111
Commercial
0.38
0.38
0.38
35
160
10.92
8.48
8.48
Commercial
0.08
0.08
0.00
75
69
Sl. No
Project Name
15 SKN Commercial
Total annualised rentals as on 31st March 2016
Area in Million
Rentsqft
P.A
(Annualised)
5,141
Rental Income by 31st March 2017

1
Prestige Polygon
Forum Mall Shantiniketan
Retail
0.64
0.41
0.16
75
369
Prestige Mysore Central
Retail
0.08
0.05
0.04
60
36
Forum Mall Mysore
Retail
0.37
0.19
0.03
55
126
Prestige Falcon Towers
Commercial
0.34
0.15
0.00
85
157
Prestige Trade Tower
Commercial
0.48
0.22
0.00
100
261
1.99
1.10
0.23
1018
12.91
9.58
8.71
6,160
Incremental rentals in FY17
Total annualised rentals by March 2017
43
INDEX.
1.
ABOUT PRESTIGE
2.
3.
4.
5.
PORTFOLIO UPDATE
6.
RECEIVABLES PROFILE
7.
8.
PROJECT STATUS
9.
WAY FORWARD
44
Hospitality
3%
Hyderabad
Cochin 5%
5%
SEGMENT
GEOGRAPHY
Commercial
7%
Retail
4%
Mysuru
1%
Chennai
8%
Residential
86%
Residential
Commercial
Retail
Segment
No. of
Projects
Residential
50
Commercial
Hospitality
Bengaluru
81%
Bengaluru
Developable
Area (Mnsf)
Chennai
Cochin
Hyderabad
City
No. of
Projects
60.37
Bengaluru
52
57.31
4.97
Chennai
5.80
Retail
3.04
Cochin
3.50
Hospitality
2.07
Hyderabad
3.15
Mysuru
0.69
Total
65
70.45
Total
65
70.45
Mysuru
Developable
Area (Mnsf)
45
Pune
Hyderabad 3%
9%
Ahmedabad
1%
Retail, 4%
Commercial, 29%
Cochin
4%
Chennai
10%
Bengaluru
Bengaluru
69%
Chennai
Cochin
Mangaluru
City
Bengaluru
Chennai
Cochin
Mangaluru
Hyderabad
Ooty
Pune
Ahmedabad
Total
Hyderabad
No. of Projects
22
4
2
4
1
1
1
1
36
Ooty
Pune
SEGMENT
GEOGRAPHY
Mangaluru
4%
Residential, 68%
Ahmedabad
Developable Area
(Mnsf)
32.93
4.94
1.98
1.73
4.26
0.07
1.40
0.42
47.73
Residential
Segment
Commercial
No. of Projects
Retail
Developable
Area (Mnsf)
Residential
24
32.29
Commercial
10
13.66
Retail
1.78
Total
36
47.73
46
Sl.No
Project
City
Developable
Area (Mnsf)
Economic
Interest
Prestige Share
(Mnsf)
No of Units
Prestige Share
of Units
Prestige Golfshire
Bengaluru
1.75
100.00%
1.75
228
228
Prestige White Meadows -T3/T4
Bengaluru
1.04
100.00%
1.04
151
151
Prestige Royal Woods
Hyderabad
0.63
50.00%
0.32
152
76
Prestige Edwardian
Bengaluru
0.17
45.00%
0.08
26
12
Prestige Bella Vista
Chennai
5.04
60.00%
3.02
2,613
1,568
Prestige Garden Bay
Bengaluru
0.64
72.00%
0.46
184
132
Prestige Mayberry-1
Bengaluru
0.12
75.00%
0.09
40
30
Prestige Mayberry-2
Bengaluru
0.39
60.39%
0.24
126
76
Prestige Down Town
Chennai
0.23
100.00%
0.23
84
84
10
Prestige Hermitage
Bengaluru
0.23
50.00%
0.12
23
12
11
Prestige Summer Fields
Bengaluru
0.31
50.85%
0.16
83
42
12
Prestige Casabella
Bengaluru
0.43
75.00%
0.32
210
158
13
Kingfisher Towers
Bengaluru
1.15
45.51%
0.52
83
38
14
Prestige Hillside Retreat
Bengaluru
0.11
75.00%
0.08
58
44
15
Bengaluru
3.38
62.00%
2.10
1,483
919
47
Sl.No
Project
City
Developable
Area (Mnsf)
Economic
Interest
Prestige Share
(Mnsf)
No of Units
Prestige Share
of Units
16
Bengaluru
1.22
51.00%
0.62
558
285
17
Prestige Brooklyn Heights
Bengaluru
0.30
62.00%
0.19
94
58
18
Bengaluru
0.11
100.00%
0.11
34
34
19
Prestige Royale Garden - Phase I & II
Bengaluru
3.15
68.50%
2.16
1,696
1,162
20
Prestige Sunrise Park - Phase I
Bengaluru
1.69
99.00%
1.67
1,046
1,036
21
Prestige West Woods
Bengaluru
1.34
60.00%
0.80
567
340
22
Bengaluru
1.38
67.00%
0.92
460
308
23
Bengaluru
0.72
51.60%
0.37
266
137
24
Prestige Sunrise Park - Phase II
Bengaluru
1.58
99.00%
1.56
864
855
25
Prestige Silver Spring
Chennai
0.53
27.54%
0.15
121
33
26
Prestige Thomson
Cochin
0.60
25.00%
0.15
238
60
27
Bengaluru
0.64
62.00%
0.40
315
195
28
Prestige Lakeside Habitat- Phase I & II
Bengaluru
5.60
69.30%
3.88
2488
1,724
29
Prestige Falcon City Phase I
Bengaluru
4.98
42.84%
2.13
1890
810
30
Prestige Bagmane Temple Bells
Bengaluru
1.73
70.00%
1.21
968
678
48
Sl.No
Project
City
Developable
Area (Mnsf)
Economic
Interest
Prestige Share
(Mnsf)
No of Units
Prestige Share
of Units
31
Prestige Gulmohar
Bengaluru
0.87
51.00%
0.44
404
206
32
Bengaluru
0.53
60.00%
0.32
88
53
33
Prestige Ivy League
Hyderabad
0.97
60.00%
0.58
349
209
34
Prestige High Fields_Phase I
Hyderabad
1.55
68.34%
1.06
665
454
35
Prestige North Point
Bengaluru
0.40
51.00%
0.21
184
94
36
Prestige Pine Wood
Bengaluru
0.62
44.00%
0.27
256
113
37
Bengaluru
0.38
50.00%
0.19
166
83
38
Prestige Woodside
Bengaluru
0.41
60.00%
0.25
132
79
39
Prestige MSR
Bengaluru
0.15
65.00%
0.10
66
43
40
Prestige Bougainvillea Platinum
Bengaluru
0.13
60.00%
0.08
22
13
41
Prestige Falcon City Phase II
Bengaluru
1.52
35.70%
0.54
630
225
42
Prestige Dj vu
Bengaluru
0.15
56.00%
0.08
40
22
43
Prestige Kenilworth
Bengaluru
0.19
40.00%
0.08
42
17
44
Bengaluru
2.28
69.04%
1.57
1,117
771
45
Bengaluru
4.57
100.00%
4.57
2,368
2,368
49
Sl.No
Project
Developable
Area (Mnsf)
Economic
Interest
Prestige
Share (Mnsf)
No of Units
Prestige
Share of Units
Cochin
1.55
70.00%
1.09
629
440
City
46
47
Bengaluru
1.71
60%
1.03
979
587
48
Prestige Fairfield
Bengaluru
0.54
27.03%
0.15
165
45
49
Prestige Boulevard
Bengaluru
0.26
100%
0.26
144
144
50
Prestige Misty Waters (Phase 2)
Bengaluru
0.41
51.00%
0.21
198
101
39.93
25,793
17,352
Total - A
60.37
50
COMMERCIAL
RETAIL
Sl. No
Project
City
Developable
Area (Mnsf)
Economic
Interest
Prestige Share
(Mnsf)
Prestige Trade Towers
Bengaluru
0.62
45.00%
0.28
Cessna Business Park B9-B11
Bengaluru
1.98
85.00%
1.68
Prestige TMS Square
Cochin
0.17
58.00%
0.10
Prestige Falcon Towers
Bengaluru
0.49
45.00%
0.22
Prestige Saleh Ahmed
Bengaluru
0.11
50.00%
0.06
Prestige Technostar
Bengaluru
1.60
80.00%
1.28
Total - B
Sl. No
1
2
3
4
5
6
4.97
Project
Forum Shantiniketan
City
Bengaluru
Developable
Area (Mnsf)
1.08
Forum Mysuru
Prestige Mysuru Central
Prestige TMS Square
Forum Thomsun
Prestige Cube
Mysuru
Mysuru
Cochin
Cochin
Bengaluru
0.58
0.11
0.12
1.06
0.09
Total - C
3.04
3.62
Economic
Interest
65.00%
Prestige Share
(Mnsf)
0.70
50.99%
65.00%
58.00%
25.00%
100.00%
0.29
0.07
0.07
0.26
0.09
1.48
51
Sl. No
Project
City
Developable
Area (Mnsf)
Economic
Interest
Prestige Share
(Mnsf)
No. of Keys
Conrad (Hilton)
Bengaluru
0.49
100.00%
0.49
285
Sheraton Hotel & Convention Center
Bengaluru
0.65
100.00%
0.65
360
Marriott Hotel & Convention Centre
Bengaluru
0.93
100.00%
0.93
297
942
Total - D
2.07
2.07
GRAND TOTAL
70.45
47.10
52
Sl.No
Project
City
Developable
Area (Mnsf)
Economic
Interest
Prestige Share
(Mnsf)
Bengaluru
0.67
25.00%
0.17
Ooty
0.07
50.00%
0.04
Prestige Greenmoor
Prestige Hillcrest
Prestige Lakeside Habitat Phase III
Bengaluru
3.29
69.30%
2.28
Prestige Primerose Hills
Bengaluru
2.02
62.00%
1.25
Prestige Park Square
Bengaluru
1.10
42.00%
0.46
Roshanara Property
Bengaluru
0.22
100.00%
0.22
Mangaluru Villas
Mangaluru
0.14
68.00%
0.09
Prestige Avalon
Bengaluru
0.09
40.00%
0.03
Prestige Fountain Blue
Bengaluru
0.20
60.00%
0.12
10
Prestige Dolce Vita
Bengaluru
0.22
60.00%
0.13
11
Prestige Courtyards
Chennai
0.90
70.00%
0.63
12
Prestige Lake ridge
Bengaluru
2.03
66.70%
1.35
13
Prestige Cosmopoliton
Chennai
0.18
100.00%
0.18
14
Prestige Valley Crest
Mangaluru
0.96
70.00%
0.67
53
Sl.No
Project
City
Developable
Area (Mnsf)
Economic
Interest
Prestige Share
(Mnsf)
15
Prestige Jindal Property
Bengaluru
4.65
37.23%
1.73
16
Prestige Verdant Vistas
Mangaluru
0.29
60.00%
0.17
17
Prestige High Fields Phase II
Hyderabad
4.26
68.34%
2.91
18
Song of south Ph II
Bengaluru
2.28
69.04%
1.57
19
Prestige Botanique
Bengaluru
0.14
55.00%
0.08
20
Prestige Palm Residences
Mangaluru
0.34
75.00%
0.26
21
Prestige Green Gables
Bengaluru
2.02
60.00%
1.21
22
Prestige Elysian
Bengaluru
1.09
60.00%
0.65
23
Prestige Falcon City- Phase II
Bengaluru
1.59
35.70%
0.57
24
Prestige Pelican Drive
Chennai
3.54
31.62%
1.12
Total - A
32.29
17.89
54
Project
City
Developable
Area (Mnsf)
Prestige Tech Cloud
Bengaluru
4.48
73.93%
3.31
Prestige Tech Park IV
Bengaluru
1.55
90.00%
1.40
Prestige Tech Pacifica Park
Bengaluru
1.65
62.95%
1.04
Prestige Central Street
Bengaluru
0.18
55.00%
0.10
Mountroad Chennai
Chennai
0.32
45.00%
0.14
Prestige Strar Tech
Bengaluru
1.82
51.00%
0.93
Kharadi, Pune Property
Pune
1.40
66.75%
0.93
Gift City
Ahmedabad
0.42
100.00%
0.42
Cyber Green
Cochin
1.46
100.00%
1.46
10
Prestige Logistics Centre
Bengaluru
0.38
100.00%
0.38
13.66
7.45
10.12
Sl. No
Total - B
Economic
Interest
Prestige Share
(Mnsf)
55
Developable Area
(Mnsf)
Economic
Interest
Prestige Share
(Mnsf)
Sl. No
Project
City
Cochin
0.52
70.00%
0.36
Falcon City Forum Mall
Bengaluru
1.26
35.70%
0.45
Total - C
1.78
0.81
GRAND TOTAL - A+B+C
47.73
29.89
56
Sl. No
Entity Name
Location
Land Area
(Acres)
Economic Interest
PEPL Share
(Acres)
Prestige Bidadi Holdings Pvt Ltd
Bidadi
143
100%
143
Prestige Projects Pvt Ltd
Sarjapur/Bengaluru
182
33%
59
Prestige Garden Resorts Pvt Ltd
Bengaluru
100%
Prestige Estates Projects Ltd
Bengaluru
Village De Nandi Pvt Ltd
Bengaluru
23
100%
23
Eden Investments
Goa
74
78%
57
Total
431
291
57
INDEX.
1.
ABOUT PRESTIGE
2.
3.
4.
5.
6.
RECEIVABLES PROFILE
7.
8.
PROJECT STATUS
9.
WAY FORWARD
58
As on March 31, 2016

REVENUE
GENERATING
PROJECTS
Sales
Developable Area
Car Park Area
Saleable Area
Partner Share
Value
NA
Area
11.72
64.67
14.94
49.73
Prestige Share
Value
Cost
146,138
2,40,637
Already
Incurred
38.01
78,495
Area
Sales achieved (69%)

Value
154,833
Area
26.33
Amount
Received
Balance to be
received
96,607
58,225 = B
Stock (31%)
Value
85,804 = A
Area
11.68
Recovery from
Land Owner
(in JD)
1,255
Balance to
be spent
67,643
Refundable Deposit
6,115
Balance to be
incurred
Prestige Share
60,273 = C
Net Cash Flows of Ongoing Projects (A+B-C)= 83,756
59

CATEGORY
AREA
VALUE
PREMIUM & LUXURY PROJECTS
2.45
26,288
MID INCOME PROJECTS
7.83
50,263
COMMERCIAL PROJECTS
0.80
4,747
COMPLETED PROJECTS
0.60
4,507
TOTAL
11.68
85,804
60

UPCOMING
REVENUE
GENERATING
PROJECTS*
Sales
Developable Area
Car Park Area
Saleable Area
Cost
32.28
9.11
23.17
67,388
Surplus
29,236
Partner Share
Prestige Share
Value
NA
Value
94,424
Area
7.59
Area
15.58
RD Recovery
22,00
*Estimated
61

OFFICE SPACE
OPERATING
UNDER
CONSTRUCTION
UPCOMING
TOTAL
Leasable Area
8.14
Leasable Area
2.51
Leasable Area
9.04
19.69
Prestige Share
Leasable Area
7.39
Prestige Share
Leasable Area
1.74
Prestige Share
Leasable Area
6.60
15.73
Gross Rental
Income p.a
4,456
Gross Rental
Income p.a
2,128*
Gross Rental
Income p.a
6,462*
Prestige ShareIncome p.a

4,049
Prestige ShareIncome p.a

1,391*
Prestige Share
Income p.a
4,542*
13,046
9,982
*Estimated
62

RETAIL
OPERATING
UNDER
CONSTRUCTION
UPCOMING
TOTAL
Leasable Area
2.86
Leasable Area
1.93
Leasable Area
1.34
6.13
Prestige Share
Leasable Area
1.18
Prestige Share
Leasable Area
0.90
Prestige Share
Leasable Area
0.61
2.69
Gross Rental
Income p.a
2,710
Gross Rental
Income p.a
1,625*
Gross Rental
Income p.a
1,718*
6,053
Prestige Share
Income p.a
1,170
Prestige Share
Income p.a
749*
Prestige Share
Income p.a
734*
2,653
*Estimated
63

HOSPITALITY
OPERATING
UNDER
CONSTRUCTION
TOTAL
Total Keys
617
Total Keys
942
1,559
Prestige Share
Keys
405
Prestige Share
Keys
942
1,347
Gross Operating
Income p.a
1,219
Gross Operating
Income p.a
2,119*
3,337
Prestige Share
Income p.a
833
Prestige Share
Income p.a
2,119*
2,952
*Estimated
64
INDEX.
1.
ABOUT PRESTIGE
2.
3.
4.
5.
6.
RECEIVABLES PROFILE
7.
AWARDS|RECOGNITIONS
8.
PROJECT STATUS
9.
WAY FORWARD
65
Prestige Park view
Aloft Hotel
Prestige Silver Oak & Prestige Oasis
66
Premium Villa Project of the year
Indian Eco Friendly & Most Admired

Hotel Brand of the Year
Best Residential Project in Bengaluru City

under Affordable-Segment category
Developer award - Ultra Luxury project of the year
Women achiever of the year
Ms. Uzma Irfan
Prestige Golfshire
67
City Properties - Best property Management Company of the year

UB City recognized for Shopping Centre and Mall Awards
68
INDEX.
1.
ABOUT PRESTIGE
2.
3.
4.
5.
6.
RECEIVABLES PROFILE
7.
8.
PROJECT STATUS
9.
WAY FORWARD
69
PRESTIGE FERNS RESIDENCY
PRESTIGE EDWARDIAN
KINGFISHER TOWERS
PRESTIGE WEST WOODS
PRESTIGE TEMPLE BELLS
PRESTIGE BELLA VISTA
70
PRESTIGE MISTY WATERS
PRESTIGE LAKESIDE HABITAT
PRESTIGE WHITE MEADOWS
PRESTIGE MAYBERRY
PRESTIGE DOWNTOWN
PRESTIGE JADE PAVILION
71
PRESTIGE FALCON CITY
PRESTIGE FALCON TOWER
SHERATON HOTEL
CONRAD HOTEL
PRESTIGE HERMITAGE
SHANTINIKETAN MALL
72
INDEX.
1.
ABOUT PRESTIGE
2.
3.
4.
5.
6.
RECEIVABLES PROFILE
7.
8.
PROJECT STATUS
9.
WAY FORWARD
73
Area in Mnsqft
Value in Mn
PARTICULARS
TARGET FOR FULL YEAR

FY17
New Sales Value
35,000 40,000
Turnover
40,000 - 45,000
Collections
40,000 45,000
Launch Volume
10 12
Completions
10 12
Leasing Volume
1.5 2.0
Exit Rental Income
6,000 6,250
Debt Equity Ratio

Consolidated
1.00 1.25
Standalone
0.60 0.75
74
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.
75
Venkata K. Narayana
Executive Director, Finance & CFO
Phone: +91 -80 25001280
E-mail: investors@prestigeconstructions.com
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
RECENT LAUNCH | PRESTIGE FAIRFIELD, BENGALURU (ARTISTIC VIEW)
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RECENT LAUNCH | PRESTIGE FAIRFIELD, BENGALURU (ARTISTIC VIEW) 1

PROJECT PORTFOLIO & UPDATE

AWARDS & RECOGNITIONS

One of the Most

Stable Cash Flows by

Sub leasing &

Project & Construction

Areas are in Million Sqft

As on 31st March 2016

Chairman & Managing

Joint Managing Director

Noor Ahmed Jaffer

Dr. Pangal Ranganath

Executive DirectorContracts & Projects

Executive Director- CMDs

Executive Director- Land

Executive DirectorGovernment Relations

Executive DirectorLiasion & Hospitality

Omer Bin Jung

Executive Director- Interior

Executive DirectorProjects & Planning

PRESTIGE GROUP | Investor Presentation | March 2016

Executive Director- Business

Executive Director- Retail,

Executive Director- Legal

AWARDS & RECOGNITION

AND MANY MORE

PROJECT PORTFOLIO & UPDATE

AWARDS & RECOGNITIONS

TARGET FOR FULL YEAR

New Sales Value*

Exit Rental Income

Debt Equity Ratio

PROJECT PORTFOLIO & UPDATE

AWARDS & RECOGNITIONS

1. Q4FY16, Best operational performance in the last 4 quarter

2. New sales in Q4FY16 of 9,889 mn PG share (Total 12,411 mn)

segment, warehousing to capitalize on opportunities

New Sales Volume

New Sales value

New Sales Volume

New Sales value

Prestige Song of South

Prestige Hillside Gateway

Prestige Kew Gardens

Prestige Misty Waters (Phase 2)

Prestige Tech Vista

Prestige Park View

Prestige Silver Crest

Prestige Trinity Centre

Prestige West Holmes

Prestige Silver Sun

Prestige Glen Wood

Prestige White Meadow (T1,T2,Villa)

Areas are in Million Sqft

MID INCOME SEGMENT

REALISATION PER SFT

PROJECT PORTFOLIO & UPDATE