SUNTECK REALTY Q2 CONCALL : REVENUE UP 27% YOY, H1 PRE-SALES REACH ₹1,611 CR; MANAGEMENT TARGETS 25% FY27 PRE-SALES GROWTH WITH ₹7,000 CR LAUNCH PIPELINE

• MANAGEMENT REITERATES FY27 PRE-SALES GROWTH TARGET OF APPROXIMATELY 25% YOY, SUPPORTED BY STRONG H2 PROJECT LAUNCHES & HEALTHY LUXURY HOUSING DEMAND • MANAGEMENT PLANS ₹7,000 CR WORTH OF PROJECT LAUNCHES DURING FY27, EXCLUDING DUBAI, WITH MAJOR LAUNCHES EXPECTED IN H2 • MANAGEMENT TARGETS PROJECT-LEVEL EBITDA MARGINS OF AT LEAST 30–35% FOR NEW BUSINESS DEVELOPMENT OPPORTUNITIES • MANAGEMENT AIMS TO LAUNCH ITS ₹3,000 CR GDV NEPEAN SEA ROAD UBER-LUXURY PROJECT BEFORE FY27-END, SUBJECT TO REGULATORY APPROVALS & RERA REGISTRATION • MANAGEMENT EXPECTS H2 FY27 REVENUE RECOGNITION TO STRENGTHEN AS ONGOING PROJECTS PROGRESS TOWARD COMPLETION & ACCOUNTING MILESTONES • Q2 REVENUE GREW 27% YOY TO ₹320 CR, WHILE EBITDA INCREASED 13% & NET PROFIT GREW 17% YOY • Q2 PRE-SALES STOOD AT ₹824 CR, WHILE CUSTOMER COLLECTIONS REACHED ₹371 CR, SUPPORTED BY PREMIUM & LUXURY RESIDENTIAL DEMAND • H1 FY27 PRE-SALES GREW 19% YOY TO ₹1,611 CR, WHILE COLLECTIONS STOOD AT ₹780 CR DESPITE THE ABSENCE OF MAJOR NEW LAUNCHES • H1 REVENUE GREW 16% YOY TO ₹510 CR, EBITDA INCREASED 23% TO ₹160 CR & NET PROFIT ROSE 20% TO ₹100 CR • H1 EBITDA MARGIN EXPANDED APPROXIMATELY 160 BPS TO 30%, WHILE OPERATING CASH FLOW SURPLUS GREW 27% YOY TO ₹350 CR • TOTAL PROJECT GROSS DEVELOPMENT VALUE REACHED APPROXIMATELY ₹46,900 CR, INCLUDING ₹26,000 CR OF LAUNCHED & TO-BE-LAUNCHED PROJECTS • COMPANY EXPANDED ITS BORIVALI WEST LANDHOLDING FROM 7 ACRES TO 11.5 ACRES THROUGH AN ADDITIONAL 4.5-ACRE ACQUISITION, WITH ESTIMATED PROJECT GDV OF ₹8,000 CR • KEY H2 LAUNCHES INCLUDE MIRA ROAD BELVEDERE PARK, ANDHERI REDEVELOPMENT, BORIVALI WEST, SUNTECK CITY ODC & ADDITIONAL TOWERS ACROSS EXISTING PROJECTS • COMPANY MAINTAINS LOW LEVERAGE WITH NET DEBT METRIC OF APPROXIMATELY 0.09, WHILE H1 BUSINESS DEVELOPMENT INVESTMENT STOOD AT ₹390 CR & ANNUALISED ANNUITY INCOME REACHED ₹86 CR • MANAGEMENT REMAINS CONFIDENT IN LUXURY HOUSING DEMAND & PROJECT EXPANSION, BUT H2 LAUNCH EXECUTION, REGULATORY APPROVALS, COLLECTION TIMING & DEFERRED DUBAI PROJECT REMAIN KEY RISKS

SUNTECK REALTY LIMITED

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