Man Infraconstruction Limited

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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

India Awards • Excellence in Delivery Incredible Brands of India Awards • India’s Top Challengers 20th Construction World Global Awards • Maharashtra’s Pillar of Strength Maharashtra Bal Stambh Awar

Rs 1,340

ad - East. Completion of Aaradhya Eastwind, Vikhroli & Aaradhya HighPark Phase 1 Won order worth Rs 1,340 cr from PSA group to execute phase 2 works at JNPT port, Nhava Sheva. Atmosphere Aaradhya Evoq

₹2,251 crore

rgest cluster development in Vile Parle West – JadePark JadePark MICL Achieved Record Sales of ₹2,251 crores in FY25 9 MR. BERJIS DESAI Chairman and Non – Executive Director • A Master of Law from the

90%

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 Occupa

₹9,500

rojects 2.5 2.8 ~2.5 Mn. Sq. ft. of upcoming projects 2.3 Completed Ongoing Upcomingl ~₹9,500^ crore of total sales till Jun-25. Delivered 19 projects, all ahead of schedule. Commitment to qu

Rs. 416

ruction capabilities ensuring timely completion and maximizing returns. E P C P O R T F O L I O Rs. 416 cr. Order book ~110 hectares of ongoing ports & infra projects ~3.8 Mn. Sq. ft. of ongoing

27%

ectares of ongoing ports & infra projects ~3.8 Mn. Sq. ft. of ongoing residential projects 27% 73% Residential Infra Commercial Extensive experience across port, residential, commercial, i

73%

es of ongoing ports & infra projects ~3.8 Mn. Sq. ft. of ongoing residential projects 27% 73% Residential Infra Commercial Extensive experience across port, residential, commercial, indust

25 million

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

6.5 lakh

ment projects on a 10 acre land residential towers surpassing ~800 ft. • • • • Carpet area: 6.5 lakh sq. ft Sales Potential ~₹3,000 cr. • Carpet area: 4.3 lakh sq. ft • Sales Potential ~₹1,200+ cr.

₹3,000

residential towers surpassing ~800 ft. • • • • Carpet area: 6.5 lakh sq. ft Sales Potential ~₹3,000 cr. • Carpet area: 4.3 lakh sq. ft • Sales Potential ~₹1,200+ cr. parcel in western suburbs of M

“ft.* Construction Area 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 15 13USINESS MODEL 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.”

“Project launched in FY24 – 1st branded project of ‘Marriott International’ branded as Ritz - Carlton Residences Membership Interest : 25% Size: 51 Luxury residence units Saleable area of ~ 41,000 sq.”

“Membership Interest: 40% Type : New Residential Project Size : Saleable area of ~6,000 sq.”

“Status : Project completed - Secured OC in Jan-24 Membership Interest : 100% Note: Membership interest represents stake of MICL Global Inc which is a 100% subsidiary of Man Infraconstruction Limited 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 31 INFRASTRUCTURE RESIDENTIAL ~110 Hectares - Ports – BMCT ~3.8 Mn.”

“Crs.) Q1 FY26 Revenue from Operations Other Income Total Income Total Expense EBITDA excluding Other Income EBITDA % Depreciation and Amortisation Expense Finance Costs Profit before Tax Tax Profit After Tax PAT Margins (%) Particulars (Rs.”

Real Estate Portfolio

1

Real Estate Portfolio

4.8 Mn. Sq. ft.* RERA Carpet Area ~15.0 Mn. Sq. ft.* Construction Area 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 15 13USINESS MODEL 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 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 17 REAL ESTATE PROJECTS MODEL Joint Development Agreement (JDA) Joint Venture Develo