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Investor Presentaiton

Property Income | Walkdown MILLIONS FY2023 FY2022 Income from Operating Lease Rentals (OLR) Rs 8,268 Rs 6,476 (+) CAM / Other Revenue 3,702 2,292 Revenue from Operations Rs 11,970 Rs 8,768 (-) CAM / Other Direct Expenses (3,085) (2,038) Brookfield India Real Estate Trust • KEY DRIVERS Rs 1,792 million (27.7%) YoY increase: o Rs 1522 million (23.5%) due to addition of N2 in REIT o Rs 270 million (4.2%) due to recent new leasing and contractual escalations Rs 1,410 million (61.5%) YoY increase: o Rs 835 million (36.4%) increase due to addition of N2 to the REIT o Rs 575 million (25.1%) increase primarily due to higher physical attendance and some occupiers moving to higher hours of operation, leading to increase in CAM revenues Net Operating Income (NOI) Rs 8,885 Rs 6,730 % Margin on OLR 107% 104% (+) Income Support Adjusted NOI 722 228 Rs 9,608 Rs 6,958 • Rs 1,047 million (51.4%) YoY increase: Rs 759 million (37.3%) increase due to addition of N2 to the REIT o Rs 288 million (14.1%) increase due to increase in O&M expenses compared to previous year primarily due to higher physical attendance 22 22
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