Oberoi Realty Ltd.

Financial

	Oberoi Realty	Phoenix Mills	Godrej Properties
Operational Metrics
Real Estate Sector
Leasable Area	2.99 Mn Sqft	12.77 Mn Sqft	n/a
Total Area Under Construction	29.72 Mn Sqft	9.85 Mn Sqft	116.05 Mn Sqft
Occupancy Rate - Commercial Real Estate	91.97 %	n/a	n/a
Inventory - Residential	3.67 Mn Sqft	2.22 Mn Sqft	n/a
Accomodation Sector
No Of Rooms - Westin	269.0	n/a	n/a
Occupancy Rate - Westin Mumbai Garden City	79.0 %	n/a	n/a
Revenue Per Available Room per Day (RevPAR) - Westin	12910.0 Rs	n/a	n/a
Unclassified
Rent per sqft - Annualized	576.0 Rs/Sqft	n/a	n/a
Financials
5 yr Average ROE	11.09 %	8.27 %	4.17 %
5yr average Equity Multiplier	1.4	2.27	2.4
5yr Average Asset Turnover Ratio	0.2	0.15	0.12
5yr Avg Net Profit Margin	38.8 %	23.4 %	10.98 %
Price to Book	4.13	5.98	5.96
P/E	23.68	57.3	43.41
5yr Avg Cash Conversion Cycle	570.05 Days	-12.55 Days	1404.75 Days
Inventory Days	726.32 Days	170.36 Days	1308.77 Days
Days Receivable	52.87 Days	23.32 Days	40.22 Days
Days Payable	238.74 Days	320.45 Days	659.51 Days
5yr Average Interest Coverage Ratio	13.65	3.32	4.2
5yr Avg ROCE	12.48 %	8.06 %	9.89 %
5yr Avg Operating Profit Margin	48.68 %	51.79 %	-3.08 %
5 yr average Debt to Equity	0.22	0.71	0.73
5yr CAGR Net Profit	22.82 %	26.85 %	21.8 %
5yr Average Return on Assets	7.86 %	3.75 %	1.63 %
Shareholdings
Promoter Holding	67.7 %	47.26 %	46.67 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	-0.07 %	-11.76 %
Change in Mutual Fund Holding (3 Yrs)	0.89 %	-4.9 %	2.74 %

Business

	Oberoi Realty	Phoenix Mills	Godrej Properties
Product Wise Break-Up	Product Wise Break-Up Real Estate 96.69 Hospitality 3.31 Residential Business 0 Hospitality Services 0 Property & Related Services 0 Real Estate Development 0	Product Wise Break-Up Hospitality 0 Hospitality 19.77 Property Development 78.54 Real Estate Development 0 Residential Business 1.68 Real Estate 0 Others 0.01	Product Wise Break-Up Hospitality 0 Hospitality Services 0 Property & Related Services 0 Real Estate 100.0 Residential Business 0 Real Estate 0
Location Wise Break-Up	Location Wise Break-Up India 100.0 BANGALORE 0 PUNE 0 MMR 0 NCR 0	Location Wise Break-Up MMR 0 PUNE 0 BANGALORE 0 India 100.0 NCR 0	Location Wise Break-Up MMR 33.51 Pune 9.79 Bangalore 14.68 India 0 NCR 38.57 Others 3.45
Operating Profit Break-Up	Operating Profit Break-Up Residential Business 0 Hospitality Services 0 Property & Related Services 0 Others 100	Operating Profit Break-Up Property Development 88.88 Residential Business 0 Hospitality 11.12	-
Brand Wise Break-Up	Brand Wise Break-Up SKY CITY 39.12 ELYSIAN 25.9 ENIGMA 12.36 ETERNIA 11.86 THREE SIXTY WEST 4.91 MAXIMA 3.0 THE WESTIN MUMBAI GARDEN CITY 1.02 OBEROI MALL 0.95 COMMERZ II 0.66 COMMERZ 0.21 PRISMA 0 ESQUIRE 0 EXQUISITE 0 Others 0.01	-	-
Asset Break-Up	Asset Break-Up Real Estate 91.85 Hospitality 8.15 Residential Business 0 Hospitality Services 0 Property & Related Services 0	Asset Break-Up Hospitality 0 Hospitality Services 5.04 Property & Related Services 80.03 Residential Business 3.87 Real Estate 0 Others 11.06	-

Oberoi Realty Ltd.

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