Man Infraconstruction Limited

rs,

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

rs 20

ar Times 40 Under 40 • Industry Achievement Award – Civil Construction • India’s Top Challengers 20th Construction World Global Awards 2014 • Outstanding Concrete Structure of Vidarbha • Maharas

Rs 1,340

of Aaradhya Eastwind, Vikhroli Aaradhya Parkwood & Aaradhya HighPark Phase 1 • Won order worth Rs 1,340 cr from PSA group to execute phase 2 works at JNPT port, Nhava Sheva. Aaradhya HighPark 2025 •

₹2,251 crore

one of the largest cluster development in Vile Parle West – JadePark • Achieved Record Sales of ₹2,251 crores in FY25 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 MR. BERJIS DESAI Chairman and

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

Rs. 503

2.3 2.8 Delivered Ongoing Upcoming Carpet Area in Mn sq. ft. E P C P O R T F O L I O Rs. 503 cr. Order book ~110 hectares of ongoing ports & infra projects 26% Residential Infrastructur

26%

C P O R T F O L I O Rs. 503 cr. Order book ~110 hectares of ongoing ports & infra projects 26% Residential Infrastructure Mn. Sq. ft. ~3.8 of ongoing residential projects 74% EPC Portfol

74%

a projects 26% Residential Infrastructure Mn. Sq. ft. ~3.8 of ongoing residential projects 74% EPC Portfolio Mix (%) ^ Includes sales of all MICL group companies in real estate including JV/As

₹9,000

o Mix (%) ^ Includes sales of all MICL group companies in real estate including JV/Associates/DM ₹9,000+^ crore of total sales till Mar-25 Delivered 19 projects, all ahead of schedule Commitment to qua

25 million

al civil construction Delivered 200+ hectares of port and infrastructure development Built over 25 million sq. ft of residential and commercial space Proven track record in efficient project monitoring a

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 Near Dahisar Carpet area: 5.3 lakh sq. ft

₹3,000

Mumbai sea-facing view to select few. • • • • Carpet area: 6.5 lakh sq. ft Sales Potential ~₹3,000 cr. AARADHYA PARKWOOD Near Dahisar Carpet area: 5.3 lakh sq. ft Sales Potential ~₹925+ cr. • •

“ft.* Construction Area * Includes area of ongoing and upcoming projects 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 16 REAL ESTATE PROJECTS EPC PROJECTS DM FEE* OR EQUITY MARGIN EPC MARGIN INTEREST MARGIN** EPC MARGIN Or PMC^ Fees 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.”

“(FY24) 3x YoY Project Added Projects Delivered Projects Launched 4 1.6 lakh sq.”

“carpet area in Dahisar - Phase 3 project • Set to positively impact the cash flow 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 member 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 29 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 Mar-25 Project fully sold out as on date Delivered in Sep-24, 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 30 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 (SV) Road featuring 10 sale tower & 4 member towers ✓ Configuration: Spacious Residences of 2, 3 & 4 BHK ✓ Delivery: Expected around 4 Years from Launch Note: Project launched in Jan-2025 (Q4-FY25) 31 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 Artist Impression JadePark Vile Parle West 32 Acquired in Jun-24 Mumbai BKC Ultra-Luxury Redevelopment Project 1.6 L sq.”

Project Details

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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 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 16 REAL ESTATE PROJECTS EPC PROJECTS DM FEE* OR EQUITY MARGIN EPC MARGIN INTEREST MARGIN** EPC MARGIN Or PMC^ Fees 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 Fee- 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 Fees - Professional Management and Consultancy Fees 17 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 Agr

Note

PBT & PBT Margin includes share of Net profit / (Loss) from JV/Associates Net Profit is after Non-Controlling Interest 21 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 -0.3 741 570 Cash & cash Eq. Net Debt/Equity ratio (x) 332 228 91 123 29 Mar-21 Mar-22 Mar-23 Mar-24 Mar-25 Sep-22 Dec-22 Mar-23 Mar-24 Mar-25 Maintaining Financial Prudence with Low Debt and High Liquidity 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 FUND RAISE DETAILS STATUS as on Mar-25 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 crores of the issue price Balance ₹360.4

Project Details

✓ First cluster development in Vile Parle West to be developed by MICL Group ✓ Scale: 3-acre development on Swami Vivekanand (SV) Road featuring 10 sale tower & 4 member towers ✓ Configuration: Spacious Residences of 2, 3 & 4 BHK ✓ Delivery: Expected around 4 Years from Launch Note: Project launched in Jan-2025 (Q4-FY25) 31 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 Artist Impression JadePark Vile Parle West 32 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 ✓ Delivery: Expected in 3 Years from Launch ✓ Redevelopment Project of Artek CHSL 33 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 Mar-25 Sr. No. Project Name Location MICL Group Stake Type Model Total Units Units Sold In Q4 FY25 Units Sold as on Mar- 25 Units Unsold Total Carpet area* Area Sold in Q4 FY25 Area sold Area Unsold Date of Completion$ 1 2 3 4 5 Aaradhya Parkwood Near Dahisar Aaradhya One Park Ghatkopar East (%) 99.99% 60.00% 4 Residential towers 11 Residential towers Sub-total Atmosphere Tower – G Sub-total Mulund 30.00% 1 Residential Tower 2 Residential towers 10 Residential towers Aaradhya Avaan Tardeo 99.99% Vile Parle West 50.00% JadePark Sub-total Total Ongoing (A) Total Completed (B) Total (A+B) Note: All projects are based in Mumbai, MMR * Includes Balcony Area wherever applicable ^ Area updated $ As per RERA (JDA/JV/ DM) (nos.) (nos.) (nos.) (nos.) (sq ft.) (sq