Investor Presentaiton
Property Income | Consolidation Details
Brookfield
India Real Estate Trust.
MILLIONS
INCOME FROM
OPERATING LEASE
RENTALS (OLR)
REVENUE FROM
OPERATIONS
NET OPERATING INCOME (NOI)(1)
FY21
FY20
FY21
FY20
FY21
% OLR
FY20
% OLR
Kensington
Rs 1,464
Rs 1,488
Rs 1,592
Rs 1,616
Rs 1,333
91%
Rs 1,313
88%
G2
2,518
2,478
3,657
4,084
2,725
108%
2,699
109%
N1
718
663
1,191
1,318
807
112%
780
118%
K1
1,400
1,325
2,092
2,247
1,480
106%
1,457
110%
CIOP
420
719
255
514
Intercompany
(324)
(417)
Eliminations(2)
Total
Rs 6,100
Rs 5,954
Rs 8,628
Rs 9,567
Rs 6,600
108%
Rs 6,763
114%
Less: amount
attributable from
(96)
(302)
(52)
(206)
Identified Assets (3)
Comparable
Total
Rs 6,100
Rs 5,954
Rs 8,532
Rs 9,265
Rs 6,548
107%
Rs 6,557
110%
(1)
The NOI at SPV level is presented without intercompany eliminations.
(2)
(3)
Revenue earned by CIOP gets eliminated with corresponding operating and maintenance expenses at SPV level.
CIOP captures the revenue and NOI attributable from Identified Assets until termination of contract on August 31, 2020.
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