Investor Presentaiton
FY2021 Financial Highlights
Brookfield
India Real Estate Trust
Financial metrics stayed resilient, backed by contractual arrangements with creditworthy
counterparties
OPERATING LEASE RENTALS
Rs 6.1 Billion
2.5% increase vs FY20
NET OPERATING INCOME
Rs 6.5 Billion
constant vs FY20 due to post-
COVID reduction in CAM profits
NDCF GUIDANCE(1)
Rs 12.75 per unit
total over next 2 quarterly
distributions (1)
GROSS ASSET VALUE(2)
Rs 115 Billion
0.6% increase since
Sep 30, 2020
NET ASSET VALUE(2)
Rs 317 per unit
2% increase since
Sep 30, 2020
GROSS DEBT (2)
18% LTV
with 50bps+ reduction
headroom in borrowing costs
KEY PROPERTY INCOME METRICS
MILLIONS
FY21
FY20
VAR. %
KEY DRIVERS
Income from Operating
Rs 6,100
Rs 5,954
2.5%
Lease Rentals (OLR)
Driven by contractual escalations, partially offset by new
vacancies
Comparable NOI (3)
6,548
6,557
(0.1%)
% Margin on OLR
107%
110%
Increase in OLR, offset by reduction in CAM profits due to
COVID-19 outbreak
Driven by reduction in CAM profits
(1) For the period from IPO to Sep 30, 2021.
(2) As on March 31, 2021.
(3) Net Operating Income attributable to the REIT Portfolio. Refer to Appendix for details.
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