Investor Presentaiton slide image

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. 41
View entire presentation