Man Infraconstruction Limited

rs,

ndia Symbol: MANINFRA The Corporate Relationship Department BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400 001 Scrip Code: 533169 Sub.: Man Infraconstruction Limited - "Investor

90%

4 months before scheduled date NEGLIGIBLE INVENTORY IN COMPLETED (OC RECEIVED) PROJECTS Nearly 90% of the inventory is sold out before receipt of OC in all the projects Note: OC refers to Occupanc

₹627

I N F R A C O N S T R U C T I O N L I M I T E D 4.8 mn. sq. ft. Projects – REAL ESTATE PORTFOLIO ₹627 cr. Order book – EPC PORTFOLIO ~2.3 Mn. Sq. ft. of Ongoing projects 2.5 2.8 Delivered Ongoing

23%

10 hectares of ongoing ports & infra projects ~3.8 Mn. Sq. ft. of ongoing residential projects 23% Residential Infrastructure 77% EPC Portfolio Mix (%) • ₹8,260+^ crore of total sales till date

77%

fra projects ~3.8 Mn. Sq. ft. of ongoing residential projects 23% Residential Infrastructure 77% EPC Portfolio Mix (%) • ₹8,260+^ crore of total sales till date • Delivered 19 projects, all bef

₹8,260

t. of ongoing residential projects 23% Residential Infrastructure 77% EPC Portfolio Mix (%) • ₹8,260+^ crore of total sales till date • Delivered 19 projects, all before time • Commitment to quality

6.5 lakh

of height, offering a suburbs of Mumbai sea-facing view to select few. • • • • Carpet area: 6.5 lakh sq. ft Sales Potential ~₹3,000 cr. AARADHYA PARKWOOD Dahisar Carpet area: 5.3 lakh sq. ft Sales

₹3,000

Mumbai sea-facing view to select few. • • • • Carpet area: 6.5 lakh sq. ft Sales Potential ~₹3,000 cr. AARADHYA PARKWOOD Dahisar Carpet area: 5.3 lakh sq. ft Sales Potential ~₹900+ cr. • • • •

5.3 lakh

Carpet area: 6.5 lakh sq. ft Sales Potential ~₹3,000 cr. AARADHYA PARKWOOD Dahisar Carpet area: 5.3 lakh sq. ft Sales Potential ~₹900+ cr. • • • • Carpet area: 4.3 lakh sq. ft Sales Potential ~₹1,2

₹900

es Potential ~₹3,000 cr. AARADHYA PARKWOOD Dahisar Carpet area: 5.3 lakh sq. ft Sales Potential ~₹900+ cr. • • • • Carpet area: 4.3 lakh sq. ft Sales Potential ~₹1,200 cr. JADEPARK VILE PARLE

4.3 lakh

ARKWOOD Dahisar Carpet area: 5.3 lakh sq. ft Sales Potential ~₹900+ cr. • • • • Carpet area: 4.3 lakh sq. ft Sales Potential ~₹1,200 cr. JADEPARK VILE PARLE Carpet area: ~3.5 lakh sq. ft Sales Po

₹1,200

lakh sq. ft Sales Potential ~₹900+ cr. • • • • Carpet area: 4.3 lakh sq. ft Sales Potential ~₹1,200 cr. JADEPARK VILE PARLE Carpet area: ~3.5 lakh sq. ft Sales Potential ~₹1,200 cr • • • • C

“ft.* Construction Area * Includes area of ongoing and upcoming projects 9 M A N I N F R A C O N S T R U C T I O N L I M I T E D 10 REAL ESTATE PROJECTS EPC PROJECTS DM FEE* OR EQUITY MARGIN EPC MARGIN INTEREST MARGIN** EPC MARGIN Or PMC^ MARGIN DM - Charged as % of sales from the project In-house Engineering & Construction capabilities earns EPC margin Funds infused into Projects as debt earns an interest margin Includes margin on Port projects / Govt.”

“carpet area in Dahisar - Phase 3 project • Set to positively impact the cash flow, reduce costs and overall improve profitability of the project.”

“Order Book Update • MICL secures PMC Contract of Vile Parle Project to build 14.3 lakh sq.”

“of construction, featuring 10 residential towers and 4 rehab towers over 4 years 2 New Projects launched in Q4FY25 Witnesses solid traction on its launch • • JadePark: An ultra-luxurious project on S.V.”

“having spacious 1 and 2 BHK launched near Dahisar MICL Global – Acquisition of 2 new projects in Miami, Florida USA • Residential Project with a saleable area of ~8,000 sq.”

“• Residential Project with saleable area of ~41,000 square feet 22 M A N I N F R A C O N S T R U C T I O N L I M I T E D Aaradhya Evoq – Fully Sold Out Atmosphere O2 – Nearly 100% Sold Out Artist Impression Artist Impression • • • • Luxurious standalone residential tower in Juhu featuring lavish 3 and 4 BHK residences ~60,000 sq.”

“as on Dec-24 Project fully sold out as on date Delivered in Sep-25, project completed within 2.5 years of launch • • • • A sought-after gated community experience by MICL Group in Mulund West, Mumbai, launched in Nov 2019 Nearly achieved full sales, with total collections of ~Rs.”

“of RERA carpet area with three 47-storey residential towers (D, E & F) and one 18-storey commercial tower Completed ahead of schedule, with OC received for all towers 23 M A N I N F R A C O N S T R U C T I O N L I M I T E D Mumbai Vile Parle - West Ultra-Luxury Redevelopment Project 3.5 L sq.”

“ First cluster development in Vile Parle West to be developed by MICL Group  Scale: 3-acre development on Swami Vivekanand Road, featuring 10 residential towers (15 storeys each)  Configuration: Spacious Residences of 2, 3 & 4 BHK  Delivery: Expected around 4 Years from Launch *Project launched in Jan-2025 (Q4-FY25) 24 M A N I N F R A C O N S T R U C T I O N L I M I T E D Acquired in Jun-24 Mumbai BKC Ultra-Luxury Redevelopment Project 1.6 L sq.”

“Project launched in FY24 – 1st branded project of ‘Marriott International’ Membership Interest: 25% Location: Coconut Grove, Florida Type: New Residential Project Size: : Saleable area of ~6,000 sq.”

Project Details

2

Real Estate Portfolio

1

Note

1

Real Estate Portfolio

4.8 Mn. Sq. ft.* RERA Carpet Area ~15.0 Mn. Sq. ft.* Construction Area * Includes area of ongoing and upcoming projects 9 M A N I N F R A C O N S T R U C T I O N L I M I T E D 10 REAL ESTATE PROJECTS EPC PROJECTS DM FEE* OR EQUITY MARGIN EPC MARGIN INTEREST MARGIN** EPC MARGIN Or PMC^ MARGIN DM - Charged as % of sales from the project In-house Engineering & Construction capabilities earns EPC margin Funds infused into Projects as debt earns an interest margin Includes margin on Port projects / Govt. infra projects and / or private clients Charged for Professional managing of site, material & Labour of owned Real Estate projects Consolidated Income Standalone Income *DM - Development Management Fee ** Income earned as interest from loans given to real estate project SPV’s reflects as other income in the financial statements ^ PMC Fee - Professional Management and Consultancy Fee 11 M A N I N F R A C O N S T R U C T I O N L I M I T E D REAL ESTATE PROJECTS MODEL Joint Development Agreeme

Note

EBITDA Margin does not include other Income PBT Margin includes share of Net profit / (Loss) from JV/Associates Net Profit is after Non-Controlling Interest 15 M A N I N F R A C O N S T R U C T I O N L I M I T E D NET CASH POSITIVE BALANCE SHEET SIGNIFICANT SECURED DEBT REDUCTION Consolidated financials – Amount in (₹ Cr) 0.3 0.1 -0.1 513 299 308 -0.4 -0.3 741 560 Cash & cash Eq. Net Debt/Equity ratio (x) 332 228 91 123 6 Mar-21 Mar-22 Mar-23 Mar-24 Dec-24 Sep-22 Dec-22 Mar-23 Mar-24 Dec-24 Maintaining Financial Prudence with Low Debt and High Liquidity 16 M A N I N F R A C O N S T R U C T I O N L I M I T E D FUND RAISE DETAILS STATUS as on Dec-24 Raised ₹543 crores through preferential route in January 2024 Allotted 3,50,46,100 Convertible Equity warrants @ ₹155/- per warrant to non-promoter investors To be utilized primarily for 1. 2. 3. Expansion of EPC and real estate business Purchase of Fixed Assets Meeting working capital requirements Funds Raised Status • • Received ₹182.8 cror

Project Details

 First cluster development in Vile Parle West to be developed by MICL Group  Scale: 3-acre development on Swami Vivekanand Road, featuring 10 residential towers (15 storeys each)  Configuration: Spacious Residences of 2, 3 & 4 BHK  Delivery: Expected around 4 Years from Launch *Project launched in Jan-2025 (Q4-FY25) 24 M A N I N F R A C O N S T R U C T I O N L I M I T E D Acquired in Jun-24 Mumbai BKC Ultra-Luxury Redevelopment Project 1.6 L sq. ft. Indicative carpet saleable area Rs. 800+ Cr Indicative Topline 34% Equity

Project Details

 Prime Location: BKC, Kalanagar area  Configuration: Ultra-Luxury Residences of 3 & 4 BHK  Launch: Expected in FY25 during festive period  Delivery: Expected in 3 Years from Launch  Redevelopment Project of Artek CHSL 25 M A N I N F R A C O N S T R U C T I O N L I M I T E D As on Dec-24 Project Name Location MICL Group Stake Type Model Total Units Units Sold In Q3FY25 Units Sold as on Dec-24 Units Unsold Total Carpet area* Area Sold in Q3FY25 Area sold Area Unsold Date of Completion$ (nos.) (nos.) (nos.) (nos.) (sq ft.) (sq ft.) (sq ft.) (sq ft.) Sr. No. 1 2 3 4 Aaradhya Parkwood Tower C&D Near Dahisar Aaradhya One Park Ghatkopar East (%) 99.99% 60.00% Sub-total Atmosphere Tower – G Mulund 30.00% Aaradhya Avaan Tardeo 99.99% (A) Total Ongoing as on Dec-24 2 Residential towers 11 Residential towers Subsidiary 546 Subsidiary 246 1 Residential Tower 2 Residential towers JV DM 792 441 325 1,558 5 6 (B) (C) Aaradhya Parkwood Tower A & B Near Dahisar 99.99% JadePark Vile Parle 50.00% 2