Investor Presentaiton

- DCCDL Consolidated Financial Summary Q3FY21 % change Particulars Rental Income Q3FY21 Q2FY21 Q3FY20 Q-o-Q 817 718 14% 759 DLF % change Y-o-Y 8% Office 722 667 8% 604 19% Retail 95 51 87% 155 (38%) Service & Other Operating Income 242 252 (4%) 319 (24%) Other Income 63 70 (10%) 53 20% Total Revenue 1,122 1,040 8% 1,131 (1%) Operating Expenses 228 237 (4%) 294 (22%) EBITDA 894 803 11% 836 7% Finance cost¹ 463 462 0% 426 9% Depreciation PBT Tax² 139 136 2% 130 7% 292 205 43% 280 4% 50 41 22% 9 Share of profit/loss in JV Other Comprehensive Income Total Comprehensive Income 6 6 6 -1 0 249 171 46% 278 (10%) ¹Unamortised finance cost written off on account of replacement of existing loans with new loans at lower interest rates. Q3FY21 -Rs 50 crore, Q2FY21 - Rs 27 crore 2DCCDL(Standalone) 801A tax benefits expired from March 31,2020 & tax provision reversal in Q3FY20. Overall Tax Rate-17.5% (LY 9.6%-Annualized) 40

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