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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 40
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