Aurum PropTech Limited

24%

(cid:0) (cid:3) 1 Disclaimer 2 Business Synopsis Focus On Unit Economics Total Income grew 24% Y-o-Y to INR 207 crores for the 9-month period ending Dec 2024 Improved Profitability Metrics

INR 207 crore

) 1 Disclaimer 2 Business Synopsis Focus On Unit Economics Total Income grew 24% Y-o-Y to INR 207 crores for the 9-month period ending Dec 2024 Improved Profitability Metrics YoY improvement across

2,540 BPS

e 9-month period ending Dec 2024 Improved Profitability Metrics YoY improvement across PBT by 2,540 BPS, EBITDA by 2,022 BPS and Adjusted EBITDA by 3,920 BPS Growth continuum in revenue backed by pres

2,022 BPS

ing Dec 2024 Improved Profitability Metrics YoY improvement across PBT by 2,540 BPS, EBITDA by 2,022 BPS and Adjusted EBITDA by 3,920 BPS Growth continuum in revenue backed by presence in more micro m

3,920 BPS

lity Metrics YoY improvement across PBT by 2,540 BPS, EBITDA by 2,022 BPS and Adjusted EBITDA by 3,920 BPS Growth continuum in revenue backed by presence in more micro markets and expansion of rental off

28%

monstrating enhanced consumer experience • HelloWorld witnessed robust response for Short Stays 28% YoY growth in revenue in across rental offerings Focus on tech with scale delivered consistent

55%

ch algorithms and NLP • Sell.do rolled of AI features - Watsapp Chatbot and Sentiment Analysis 55% 89% YoY Growth in revenue across restructured Distribution Business Segment offerings YoY Grow

89%

gorithms and NLP • Sell.do rolled of AI features - Watsapp Chatbot and Sentiment Analysis 55% 89% YoY Growth in revenue across restructured Distribution Business Segment offerings YoY Growth in

rs 700

r SEBI guidance 3 About Us Our Ecosystem Our Network 17 Cities 12+ Products 650+ Team Members 700+ Real Estate Developer Relations 25,000+ Active Customers 33,500 Rental Units Capacity We are a

rs 33,500

ies 12+ Products 650+ Team Members 700+ Real Estate Developer Relations 25,000+ Active Customers 33,500 Rental Units Capacity We are a Technology company, listed on the BSE and NSE, specializing in Prop

40 lakh

PropTech Opportunities across Rental, Distribution and Capital 5 PropTech Opportunity Rentals 40 lakhs 60 lakhs 1 crore Students Young professionals non domicile students enrolled for higher educa

60 lakh

Opportunities across Rental, Distribution and Capital 5 PropTech Opportunity Rentals 40 lakhs 60 lakhs 1 crore Students Young professionals non domicile students enrolled for higher education in ur

Product Capitalization Policy in brief

1

Notes

1

Total comprehensive income attributable to

1

Product Capitalization Policy in brief

Beginning FY24, in consultation with advisors and auditors, and in compliance with Ind AS 38, Aurum PropTech has been capitalizing its product development expenditure as per a set policy. In particular, Intangible assets under development comprise of costs directly attributable to the design and testing of identifiable and unique software products and their features as per following criteria: • • • • • Technical feasibility of completion of the product is established There is a plan to deploy or monetize the product A clear objective of deriving future economic benefit is demonstrated Adequate resource allocation is made for development & deployment Expenditure for the product during its development is attributable, identifiable and measurable and aligned with its measurable impact on costs and/or revenues. The directly attributable costs that are capitalized mainly include cost of product and technology teams and the management team to the extent of their involvement in the process. C

Notes

1. As on 31st December 2024. 2. On the basis of average HC for the year Mumbai Pune 120 95 Bangalore 140 Delhi 158 Hyderabad 42 Other Cities 130 Revenue per team member 41 Lakhs Entrepreneurs 10 Rental Distribution Capital 47Lakhs Rental 4 entrepreneurs 34 Lakhs Distribution 5 entrepreneurs 24 Lakhs Capital 1 entrepreneurs 29 Financial Statement STATEMENT OF CONSOLIDATED UNAUDITED FINANCIALS RESULTS FOR THE QUARTER AND NINE MONTHS ENDED DECEMBER 31, 2024 Amount in ₹ lakhs, unless otherwise stated Sl no Particulars December 31, 2024 Quarter ended September 30, 2024 Nine months period ended Year ended December 31, 2023 December 31, 2024 December 31, 2023 March 31, 2024 (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited) 1 Income Revenue from operations Other income Total income 2 Expenses Employee benefit expenses Finance costs Depreciation and amortization expenses Other expenses Total expenses 3 4 5 6 Loss before tax and Exceptional item Exceptional items, net (gain/l

Total comprehensive income attributable to

Equity shareholders of the company Non-controlling interest 11 Paid up equity share capital (Face value of INR 5/- each) 12 Reserves excluding revaluation reserves as per balance sheet 13 Earning per share of INR 5/- each (not annualized)- Basic (INR) Diluted (INR) (3) 17 (21) (7) (859) (660) (192) 6 (13) (654) (205) 2,755 (24) (12) (0) (36) (1,251) (954) (260) (31) (5) (985) (265) 2,752 2 (5) (2) (5) (2,137) (1,853) (279) (9) 4 (1,862) (275) 1,968 1 1 (21) (19) (3,154) (2,616) (519) (7) (12) (2,623) (531) 2,755 (4) (1) 0 (5) (6,137) (5,127) (1,006) (15) 10 (5,142) (996) 1,968 NA NA NA NA NA (1.18) (1.18) (1.16) (1.16) (4.71) (4.71) (4.86) (4.86) (13.02) (13.02) (45) 17 (8) (36) (6,631) (5,575) (1,020) (51) 15 (5,626) (1,005) 1,993 16,045 (14.16) (14.16) 31 Key Business Updates Q1 FY25 Q2 FY25 Q3 FY 25 Q4 FY 25 Rental • HelloWorld adds 22 new Co- living properties and now has ~15,000+ live beds • Nestaway now revives growth through branding campaigns and corporate tie-ups for tenant de