Investor Presentaiton

Financial Update Investment Properties Oberoi Mall Development Properties Particulars Q3FY24 Q2FY24 Q3FY23 9MFY24 9MFY23 Operating Revenue (Rs. Lakh) 4,427 3,637 3,734 11,847 10,968 EBITDA (Rs. Lakh) 4,205 3,429 3,547 11,214 10,458 EBITDA Margin (%) 95% 94% 95% 95% 95% * * 97% 96% 96% 97% 96% Occupancy (%) Carpet Area Leased (sqft.) 3,06,625 2,76,132 * An area of ~ 45,150 sqft. is being remodeled and hence not considered as part of leasable carpet area 3,19,524 3,06,035 3,18,739 12

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