Embassy Office Parks REIT

Financial

	Embassy Office Parks	Nexus Select Trust	Brookfield IndiaReal
Operational Metrics
Hotels & Hospitality Sectors
No Of Rooms	1096.0 .	354.0 .	n/a
No of rooms - Four Seasons	230.0 Number	n/a	n/a
No of rooms - Manyata	619.0 .	n/a	n/a
No of rooms - Hilton	247.0 Number	n/a	n/a
Occupancy Rate	59.0 %	97.0 %	n/a
Occupancy Rate - Hilton	56.0 %	n/a	n/a
Occupancy Rate - Four Seasons	50.0 %	n/a	n/a
Occupancy Rate - Manyata	63.0 %	n/a	n/a
Revenue Per Available Room per Day (RevPAR)	7670.0 Rs	8573.83 Rs	n/a
Revenue Per Available Room per Day (RevPAR) - Hilton	9219.0 Rs	n/a	n/a
Revenue Per Available Room per Day (RevPAR) - Four Season	8835.0 Rs	n/a	n/a
Revenue Per Available Room per Day (RevPAR) - Manyata	6618.0 Rs	n/a	n/a
Real Estate Sector
Total Area Under Construction	7.4 Mn Sqft	n/a	4.6 Mn Sqft
Leasable Area	51.1 Mn Sqft	5.7 Mn Sqft	28.9 Mn Sqft
Non-Residential Area Under Construction	7.4 Mn Sqft	n/a	4.6 Mn Sqft
Occupancy Rate - Commercial Real Estate	87.0 %	81.0 %	87.0 %
Cost of Borrowing	7.96 %	8.0 %	n/a
Weighted Average Lease Expiration (WALE)	8.2 Years	4.9 Years	7.1 Years
Distribution per unit	5.9 Rs	n/a	4.9 Rs
Distribution per unit - Dividend(Not Taxable)	2.37 Rs	n/a	1.05 Rs
Distribution per unit - Amortization of SPV level debt( Might Be Taxable)	3.01 Rs	n/a	2.21 Rs
Distribution per unit - Interest(Taxable)	0.52 Rs	n/a	1.55 Rs
Average Yield Per Unit	6.39 %	n/a	6.7 %
Rent per sqft - Annualized	1080.0 Rs/Sqft	631.72 Rs/Sqft	1152.0 Rs/Sqft
Accomodation Sector
Average Daily Rate (ADR) - Manyata	10510.0 Rs	n/a	n/a
Average Daily Rate (ADR) - Hilton	16354.0 Rs	n/a	n/a
Average Daily Rate (ADR) - Four Seasons	17693.0 Rs	n/a	n/a
Financials
5 yr Average ROE	3.13 %	52.17 %	1.22 %
5yr average Equity Multiplier	1.77	-7.01	1.77
5yr Average Asset Turnover Ratio	0.07	0.05	0.06
5yr Avg Net Profit Margin	26.4 %	15.4 %	14.93 %
Price to Book	0.0	0.0	0.0
P/E	0.0	0.0	0.0
5yr Avg Cash Conversion Cycle	-391.31 Days	-852.74 Days	-4193.32 Days
Inventory Days	0.22 Days	0.26 Days	0.0
Days Receivable	4.07 Days	12.34 Days	12.78 Days
Days Payable	1329.42 Days	432.8 Days	4183.95 Days
5yr Average Interest Coverage Ratio	2.2	1.26	1.46
5yr Avg ROCE	3.76 %	52.41 %	2.95 %
5yr Avg Operating Profit Margin	74.82 %	33.72 %	67.95 %
5 yr average Debt to Equity	0.49	0.14	0.67
5yr CAGR Net Profit	4.72 %	n/a	-1.36 %
5yr Average Return on Assets	1.79 %	-1.75 %	0.74 %
Shareholdings
Promoter Holding	n/a	n/a	n/a
Share Pledged by Promoters	n/a	n/a	n/a
Change in Promoter Holding (3 Yrs)	n/a	n/a	n/a
Change in Mutual Fund Holding (3 Yrs)	n/a	n/a	n/a

Business

	Embassy Office Parks	Nexus Select Trust	Brookfield IndiaReal
Product Wise Break-Up	Product Wise Break-Up Commercial Real Estate 85.55 Hospitality 12.23 Renewable Energy 0 Hospitality business 0 Income from renewable energy 0 Parking income 0 Marketing income 0 Maintenance services 0 Lease rental Income 0 Sale of food and beverages 0 Property management fees 0 Income from maintenance services 0 Income from operating lease rentals 0 Others 2.22	Product Wise Break-Up Maintenance services 0 Parking income 2.86 Hospitality 0 Income from maintenance services 0 Hospitality business 5.58 Renewable Energy 0 Income from renewable energy 0.13 Income from operating lease rentals 0 Sale of food and beverages 0 Property management fees 0 Lease rental Income 66.05 Marketing income 4.75 Commercial Real Estate 0 Others 20.63	Product Wise Break-Up Maintenance services 0 Parking income 0 Hospitality 0 Income from maintenance services 27.39 Hospitality business 0 Renewable Energy 0 Income from renewable energy 0 Income from operating lease rentals 72.13 Sale of food and beverages 0.42 Property management fees 0 Lease rental Income 0 Marketing income 0 Commercial Real Estate 0 Others 0.06
Location wise - Gross Asset Value	Location wise - Gross Asset Value East India 0 South India 0 West India 0 North India 0 Others 100	Location wise - Gross Asset Value South India 26.0 East India 4.0 North India 41.0 West India 29.0	-
Location Wise Break-Up	Location Wise Break-Up Bangalore 67.0 Maharashtra 12.0 NCR 8.0 Pune 8.0 Bellary 5.0 Kolkata 0 Noida 0 Gurugram 0	Location Wise Break-Up Pune 8.25 Kolkata 0 Noida 0 Bellary 0 Gurugram 0 Bangalore 0 Maharashtra 0 NCR 0 Others 91.75	Location Wise Break-Up Pune 0 Kolkata 7.92 Noida 19.8 Bellary 0 Gurugram 28.71 Bangalore 0 Maharashtra 0 NCR 0 Others 43.57
Verticals	Verticals Software Services 31.0 Financial Services 23.0 Research and Development 9.0 Healthcare 8.0 Telecom 5.0 Retail 5.0 E-Commerce 4.0 Jewellery 0 Homeware 0 Hypermarket 0 Electronic 0 Beauty & Personal care 0 Departmental Store 0 Footwear & Fitness 0 Entertainment 0 F&B 0 Apparel & Accessories 0 Technology Hardware 0 Analytics 0 HR Services 0 Consulting 0 Others 15.0	Verticals Apparel & Accessories 40.3 HR Services 0 Research and Development 0 Telecom 0 Beauty & Personal care 6.5 F&B 12.7 Electronic 4.4 Healthcare 0 Financial Services 0 Departmental Store 6.7 Retail 0 Hypermarket 3.1 Analytics 0 Consulting 0 Technology Hardware 0 Jewellery 1.6 E-Commerce 0 Software Services 0 Entertainment 8.9 Homeware 2.2 Footwear & Fitness 10.1 Others 3.5	Verticals Apparel & Accessories 0 HR Services 0 Research and Development 0 Telecom 7.0 Beauty & Personal care 0 F&B 0 Electronic 0 Healthcare 3.0 Financial Services 20.0 Departmental Store 0 Retail 0 Hypermarket 0 Analytics 0 Consulting 13.0 Technology Hardware 0 Jewellery 0 E-Commerce 0 Software Services 0 Entertainment 0 Homeware 0 Footwear & Fitness 0 Others 57.0
Operating Profit Break-Up	Operating Profit Break-Up Commercial Real Estate 90.4 Hospitality 7.15 Renewable Energy 0 Office Rentals 0 Mall Rentals 0 Others 2.45	Operating Profit Break-Up Hospitality 0.93 Renewable Energy 0 Office Rentals 5.13 Commercial Real Estate 0 Mall Rentals 90.6 Others 3.34	-
Customer Wise Break-Up	Customer Wise Break-Up Reliance Trends 0 Pantaloons 0 Smart Bazaar 0 Max 0 Shoppers Stop 0 Zara 0 Westside 0 Cinepolis 0 PVR 0 Lifestyle 0 Others 100	Customer Wise Break-Up Zara 2.1 Lifestyle 3.0 Shoppers Stop 2.0 Smart Bazaar 1.8 Pantaloons 1.5 Max 1.8 Westside 2.3 Cinepolis 2.7 Reliance Trends 1.5 PVR 2.9 Others 78.4	-
Borrowings Break-Up	Borrowings Break-Up Others 100	-	-

Embassy Office Parks REIT

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