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ClubMahindra Income Break Up - Q2 FY'21 Rs. In Lakhs Total Income Income from Vacation Ownership ASF Interest & Others Non-Operating Income Quarter ended Q2 FY21 Q2 FY20 YoY Gr 8,486 8,803 -3.6% 7,336 7,222 1.6% 2,085 2,921 -28.6% 1,354 1,608 -15.8% Income From Lease Rent waivers 1,238 Total Income other than Resort Income 20,499 20,554 Resort Income 672* 4,408 -84.8% Total Income 21,171 24,962 -15.2% *- Due to Covid-19, Resort income for the quarter is not comparable to Q2 FY20. - There has been an improvement in Resort occupancy and Resort Income month on month. 30

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