Nexus Select Trust benchmarking: Perfomance to industry peers

Financial

	Nexus Select Trust	Brookfield IndiaReal	Mindspace Business
Operational Metrics
Building Materials
Cost of Borrowing	7.5 %	n/a	7.52 %
Hotels
Revenue Per Available Room per Day (RevPAR)	8264.42 Rs	n/a	n/a
Occupancy Rate	95.3 %	n/a	n/a
No Of Rooms	450.0 .	n/a	n/a
Real Estate
Leasable Area	5.8 Mn Sqft	29.1 Mn Sqft	38.2 Mn Sqft
Occupancy Rate - Commercial Real Estate	88.0 %	90.0 %	89.3 %
Rent per sqft - Annualized	663.66 Rs/Sqft	1176.0 Rs/Sqft	294.0 Rs/Sqft
Weighted Average Lease Expiration (WALE)	4.7 Years	6.6 Years	7.4 Years
Tourism & Hospitality
Revenue Per Available Room per Day (RevPAR) - Hyatt Regency	6070.4 Rs	n/a	n/a
No of rooms - Hyatt Regency	450.0 .	n/a	n/a
No of rooms - Oakwood Residence	143.0 .	n/a	n/a
Revenue Per Available Room per Day (RevPAR) - Oakwood Residence	4222.2 Rs	n/a	n/a
Average Daily Rate (ADR) - Oakwood Residence	7037.0 Rs	n/a	n/a
Occupancy Rate - Oakwood Residence	60.0 %	n/a	n/a
Occupancy Rate - Hyatt Regency	70.0 %	n/a	n/a
Average Daily Rate (ADR) - Hyatt Regency	8672.0 Rs	n/a	n/a
Average Daily Rate (ADR)	8672.0 Rs	n/a	n/a
Financials
5 yr Average ROE	35.92 %	1.22 %	2.72 %
5yr average Equity Multiplier	-4.2	1.8	1.62
5yr Average Asset Turnover Ratio	0.07	0.06	0.08
5yr Avg Net Profit Margin	16.96 %	13.36 %	20.46 %
Price to Book	0.0	0.0	0.0
P/E	0.0	0.0	0.0
5yr Avg Cash Conversion Cycle	-1437.68 Days	-4496.59 Days	12.16 Days
Inventory Days	0.32 Days	0.0	0.84 Days
Days Receivable	9.48 Days	10.74 Days	11.52 Days
Days Payable	771.73 Days	4251.81 Days	0.0
5yr Average Interest Coverage Ratio	1.77	1.41	3.27
5yr Avg ROCE	36.85 %	3.46 %	5.36 %
5yr Avg Operating Profit Margin	45.63 %	68.84 %	73.2 %
5 yr average Debt to Equity	0.22	0.67	0.42
5yr CAGR Net Profit	n/a	48.87 %	9.14 %
5yr Average Return on Assets	-0.37 %	0.73 %	1.66 %
Shareholdings
Promoter Holding	n/a	n/a	59.4 %
Share Pledged by Promoters	n/a	n/a	0.0
Change in Promoter Holding (3 Yrs)	n/a	n/a	0.0
Change in Mutual Fund Holding (3 Yrs)	n/a	n/a	0.0

Business

	Nexus Select Trust	Brookfield IndiaReal	Mindspace Business
Product Wise Break-Up	Product Wise Break-Up Lease rental Income 67.74 Hospitality business 6.57 Marketing income 4.42 Parking income 2.62 Income from renewable energy 0.05 Maintenance services 0 Sale of food and beverages 0 Property management fees 0 Income from maintenance services 0 Income from operating lease rentals 0 Others 18.6	Product Wise Break-Up Maintenance services 0 Income from renewable energy 0 Sale of food and beverages 0.42 Lease rental Income 0 Income from operating lease rentals 72.13 Marketing income 0 Property management fees 0 Hospitality business 0 Parking income 0 Income from maintenance services 27.39 Others 0.06	-
Location wise - Gross Asset Value	Location wise - Gross Asset Value North India 39.0 South India 29.0 West India 28.0 East India 4.0	-	-
Segment Break-Up	Segment Break-Up Mall Rentals 87.22 Hospitality 6.49 Office Rentals 5.19 Investment 0 Power Distribution 0 Real Estate Development 0 Others 1.1	-	Segment Break-Up Office Rentals 0 Hospitality 0 Power 3.5 Investment 0 Mall Rentals 0 Real Estate 96.5
Location Wise Break-Up	Location Wise Break-Up Mumbai 9.96 Pune 8.25 Kolkata 0 Noida 0 Gurugram 0 Chennai 0 Hyderabad 0 Mumbai Region 0 Others 81.79	Location Wise Break-Up Mumbai 43.56 Gurugram 28.71 Chennai 0 Pune 0 Hyderabad 0 Mumbai Region 0 Noida 19.8 Kolkata 7.92 Others 0.01	Location Wise Break-Up Mumbai 0 Gurugram 0 Chennai 3.3 Pune 18.1 Hyderabad 42.0 Mumbai 33.9 Noida 0 Kolkata 0 Others 2.7
Verticals	Verticals Apparel & Accessories 40.3 F&B 12.8 Footwear & Fitness 9.7 Entertainment 9.0 Beauty & Personal care 6.6 Departmental Store 6.3 Electronic 4.4 Hypermarket 3.0 Homeware 2.4 Jewellery 1.8 Technology Hardware 0 Analytics 0 Healthcare 0 HR Services 0 Consulting 0 Financial Services 0 Technology 0 Manufacturing & Processes 0 Co-Working 0 E-Commerce 0 Engineering & Manufacturing 0 Professional Services 0 Healthcare & Pharma 0 Telecom & Media 0 Others 3.7	Verticals Homeware 0 HR Services 0 E-Commerce 0 Healthcare & Pharma 0 Technology Hardware 0 Technology 26.0 Hypermarket 0 F&B 0 Engineering & Manufacturing 0 Healthcare 3.0 Apparel & Accessories 0 Telecom & Media 0 Financial Services 20.0 Footwear & Fitness 0 Entertainment 0 Beauty & Personal care 0 Professional Services 0 Electronic 0 Analytics 0 Consulting 13.0 Jewellery 0 Departmental Store 0 Co-Working 0 Manufacturing & Processes 0 Others 38.0	Verticals Homeware 0 HR Services 0 Ecommerce 1.1 Healthcare 5.5 Technology Hardware 0 Software Services 39.3 Hypermarket 0 F&B 0 Engineering 9.9 Healthcare 0 Apparel & Accessories 0 Telecom & Media 10.6 Financial Services 17.6 Footwear & Fitness 0 Entertainment 0 Beauty & Personal care 0 Professional Services 5.7 Electronic 0 Analytics 0 Consulting 0 Jewellery 0 Departmental Store 0 Co-Working 6.0 Manufacturing & Processes 2.9 Others 1.4
Operating Profit Break-Up	Operating Profit Break-Up Mall Rentals 89.15 Office Rentals 5.38 Hospitality 4.4 Others 1.07	-	Operating Profit Break-Up Office Rentals 0 Mall Rentals 0 Hospitality 0 Others 100
Customer Wise Break-Up	Customer Wise Break-Up Lifestyle 3.0 PVR 2.9 Cinepolis 2.7 Westside 2.3 Zara 2.1 Shoppers Stop 2.0 Smart Bazaar 1.8 Max 1.8 Reliance Trends 1.5 Pantaloons 1.5 Others 78.4	-	-
Brand Wise Break-Up	Brand Wise Break-Up Others 100	-	-

Nexus Select Trust

Nexus Select Trust

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