Investor Presentaiton
Property Income | Walkdown
MILLIONS
Income from Operating Lease
Rentals (OLR)
FY21
FY20
Rs 6,100
Rs 5,954
(+) CAM / Other Revenue
2,528
3,613
Revenue from Operations
Rs 8,628
Rs 9,567
(-) CAM / Other Direct Expenses
(2,028)
(2,804)
Brookfield
India Real Estate Trust
KEY DRIVERS
Rs 146 million / 2.5% YOY increase driven by contractual
escalations, partially offset by new vacancies
Rs 879 million decrease in CAM revenue (cost-plus
contracts), driven as a result of reduction in CAM expenses
Rs. 206 million decrease due to mid-year termination of
CIOP's operating services arrangement with Identified Assets
.
.
Rs 724 million reduction in CAM expenses due to reduced
utilization due to COVID-19 outbreak
Rs. 52 million decrease due to mid-year termination of CIOP's
operating services arrangement with Identified Assets
Net Operating Income (NOI)
Rs 6,600
Rs 6,763
(-) Net income in CIOP
•
(52)
(206)
attributable from Identified Assets
Comparable NOI
Rs 6,548
Rs 6,557
% Margin on OLR
107%
110%
Mid-year termination of CIOP's operating services
arrangement with Identified Assets
40
40View entire presentation