Ongoing Residential Projects

Capital Allocation: Segment-wise As of Sept, 2020 (INR Mn) BRIGADE Operating Segment Equity (A) Debt (B) Capital Employed D/E Ratio PBD*/ Equity % (A+B) (A/B) Capital Employed (OCE) EBITDA/ OCE % Capital Employed 12% Real Estate 17,211 7,495 24,706 0.44 6% 24,706 8% Hospitality 3,092 5,575 8,667 1.80 -7% 8,346 4% 33% 55% Leasing 9,895 30,341 40,236 3.07 6% 16,915 14% Less: Cash Balance Total 5,133 30,198 38,278 73,609 1.27 2% 49,968 9% * Note: PBD/Equity and EBITDA/OCE percentages are calculated based on trailing four quarter numbers PBD: Profit Before Depreciation & Tax (After Interest) Real Estate Lease Rentals Hospitality 222 22

View entire presentation