Oberoi Realty Ltd.

Financial

	Oberoi Realty	Prestige EstatesProj	Godrej Properties
Operational Metrics
Real Estate Sector
Leasable Area	4.99 Mn Sqft	11.35 Mn Sqft	n/a
Total Area Under Construction	29.72 Mn Sqft	109.0 Mn Sqft	92.44 Mn Sqft
Occupancy Rate - Commercial Real Estate	95.05 %	n/a	n/a
Inventory - Residential	3.53 Mn Sqft	n/a	n/a
Accomodation Sector
No Of Rooms - Westin	269.0	n/a	n/a
Occupancy Rate - Westin Mumbai Garden City	79.0 %	n/a	n/a
Revenue Per Available Room per Day (RevPAR) - Westin	13977.0 Rs	n/a	n/a
Unclassified
Rent per sqft - Annualized	576.0 Rs/Sqft	n/a	n/a
Financials
5 yr Average ROE	12.33 %	15.31 %	4.17 %
5yr average Equity Multiplier	1.43	3.94	2.4
5yr Average Asset Turnover Ratio	0.21	0.23	0.12
5yr Avg Net Profit Margin	41.05 %	18.03 %	10.98 %
Price to Book	4.35	4.68	4.14
P/E	30.71	154.34	51.21
5yr Avg Cash Conversion Cycle	144.07 Days	1408.62 Days	1404.75 Days
Inventory Days	700.81 Days	627.65 Days	1308.77 Days
Days Receivable	10.94 Days	59.1 Days	40.22 Days
Days Payable	331.12 Days	144.77 Days	659.51 Days
5yr Average Interest Coverage Ratio	13.69	3.1	4.2
5yr Avg ROCE	13.43 %	13.85 %	9.89 %
5yr Avg Operating Profit Margin	51.05 %	27.37 %	-3.08 %
5 yr average Debt to Equity	0.23	0.96	0.73
5yr CAGR Net Profit	24.66 %	27.8 %	21.8 %
5yr Average Return on Assets	8.59 %	4.39 %	1.63 %
Shareholdings
Promoter Holding	67.7 %	60.94 %	46.67 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	-4.54 %	-11.76 %
Change in Mutual Fund Holding (3 Yrs)	0.89 %	11.01 %	2.74 %

Business

	Oberoi Realty	Prestige EstatesProj	Godrej Properties
Product Wise Break-Up	Product Wise Break-Up Real Estate 95.36 Hospitality 4.64 0 Contractual Projects 0 0 Residential and commercial projects 0 Real Estate Development 0	Product Wise Break-Up Residential 81.84 Rental Income 7.96 Contractual Projects 1.14 Hospitality 0 Hospitality 7.53 Real Estate Development 0 Real Estate 0 Others 1.53	Product Wise Break-Up Residential and commercial projects 0 0 Contractual Projects 0 Hospitality 0 0 Real Estate 100.0 Real Estate 0
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0 BANGALORE 0 PUNE 0 MMR 0 NCR 0	Location Wise Break-Up India 100.0 PUNE 0 BANGALORE 0 MMR 0 NCR 0 Rest of the World 0	Location Wise Break-Up India 0 Pune 15.56 Bangalore 2.77 MMR 28.33 NCR 40.5 Rest of the World 0 Others 12.84
Operating Profit Break-Up	Operating Profit Break-Up Hospitality 3.34 Residential 0 Services 0 Retail 0 Office 0 Others 96.66	Operating Profit Break-Up Retail 8.36 Residential 72.26 Services 3.25 Hospitality 0 Office 16.14	-
Brand Wise Break-Up	Brand Wise Break-Up SKY CITY 39.12 ELYSIAN 25.9 ENIGMA 12.36 ETERNIA 11.86 THREE SIXTY WEST 4.91 MAXIMA 3.0 THE WESTIN MUMBAI GARDEN CITY 1.02 OBEROI MALL 0.95 COMMERZ II 0.66 COMMERZ 0.21 PRISMA 0 ESQUIRE 0 EXQUISITE 0 Others 0.01	-	-
Asset Break-Up	Asset Break-Up Real Estate 91.52 Hospitality 8.48	-	-