Investor Presentation

To, To, The Assistant Manager, The General Manager, National Stock Exchange of India Limited BSE Limited, Listing Department, Corporate Relationship Department, ‘Exchange Plaza’, 1st Floor, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Bandra (East), Dalal Street, Mumbai – 400051 Mumbai – 400001 Date: 10 August 2026 Sub: Q1 FY27 Financial Results Presentation of Kolte-Patil Developers Limited ISIN: Equity: INE094I01018 and Debt: INE094I07049, INE094I07072, INE094I07080 and INE094I07098 Ref: NSE Symbol and Series: KOLTEPATIL and EQ BSE Code and Scrip Code - Equity: 9624 and 532924 BSE Security Code and Security Name – Debt: 1. 974771 and KPDLZC33; 2.976030 and 0KPDL34 3. 977231 and KPDL161025 4. 977351 and 0KPDL35 Dear Sir/Madam, Please find enclosed herewith softcopy of “Q1 FY27 Financial Results Presentation” of the Company and the presentation also being posted on the company’s website: - www.koltepatil.com. This is for your information and record. Thanking you, For Kolte-Patil Developers Limited Vinod Patil Company Secretary and Compliance Officer Membership No. A13258 Encl: As above KOLTE-PATIL DEVELOPERS LTD. CIN : L45200PN1991PLC129428 Pune Regd. Office: 8th Floor, City Bay, CTS NO. 14 (P), 17 Boat Club Road, Pune - 411001, Maharashtra, India. Tel.: + 91 20 6742 9200 Bangalore Office: 121, The Estate Building, 10th floor, Dickenson Road, Bangalore 560042, India. Tel.: 080- 4662 4444 / 2224 3135/ 2224 2803 Web.: www.koltepatil.com Email id: info.kpdl@koltepatil.com Kolte-Patil Developers Limited Investor Presentation Q1 FY27 Disclaimer Certain statements in this communication may be ‘forward-looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve a number of risks, uncertainties and other factors that could cause actual results to differ materially from those suggested by the forward-looking statements. Important developments that could affect the Company’s operations include changes in the industry structure, significant changes in political and economic environment in India and overseas, tax laws, import duties, litigation and labor relations Kolte-Patil Developers Limited (KPDL) will not be in any way responsible for any action taken based on such statements and undertakes no obligation to publicly update these forward-looking statements to reflect subsequent events or circumstances Investor Presentation - Q1FY27 2 Table of Contents KPDL Overview 1 Operational Highlights 2 Financial Highlights 3 Project Portfolio 4 Annexures 5 Investor Presentation - Q1FY27 3 Vivere, Mumbai – Artist’s impression KPDL Overview Investor Presentation - Q1FY27 4 Kolte-Patil At a Glance ‘Redefining Living’ Across Geographies and Customer Segments Projects Geographical Legacy Area Delivered Project Portfolio Brands / Segments developed Footprint PUNE PREMIUM LUXURY ~35 68 >33 38 Years Mn. Sq. Ft. Mn. Sq. Ft. MID-PREMIUM / MUMBAI PREMIUM Pursuing Residential Proven Ongoing & Excellence Complexes, Development Unsold, BENGALURU TOWNSHIP Since 1991 IT Park, Track Record Under Approval, Integrated Township, Land Bank Commercial Complexes By KOLTE-PATIL Investor Presentation - Q1FY27 5 Consistent Execution Driving Sustainable Growth PRE-SALES VALUE (Rs. Cr) COLLECTIONS (Rs. Cr) 2,689 2,605 1.5x 1.7x 1,739 1,574 FY22 FY26 FY22 FY26 OPERATING CASH FLOW (Rs. Cr) PROJECT PORTFOLIO (Mn. Sq. Ft.) 1.6x 1.4x FY22 FY26 FY22 FY26 Investor Presentation - Q1FY27 6 Life Republic Township Hinjewadi 400+ 15 16 26% Acre Mn. Sq. Ft. Mn. Sq. Ft. Near Location - Pune Land Parcel Total Area Sold Balance Development Potential Pre-Sales CAGR FY22-FY26 20+ Township level amenities including an urban park, clubhouse, sports facilities and recreational spaces Integrated social infrastructure with an international school, retail high street, healthcare, restaurants and community facilities Actual Image Artist’s impression Bioclimatic township with 40% green cover, integrated rainwater harvesting system, waste water treatment systems, waste-to-energy plant, terrain sensitive infrastructure and EV infrastructure Artist’s impression Artist’s impression Artist’s impression Artist’s impression Actual Image Investor Presentation - Q1FY27 7 The Pillars of Disciplined Growth Governance & Strategic partnership with Robust risk management 40% Experienced board and Institutional a leading global and compliance Blackstone Equity professional leadership institutional investor framework Stake Strength Proven execution across Diversified geographical Disciplined business Scalable Growth diverse development 38 Mn. Sq. Ft. presence across customer development for multi- Platform models (outright, Project Portfolio segments year growth redevelopment, JDA & JV) Construction excellence Thoughtfully designed Execution Technology-enabled >33 Mn. Sq. Ft. backed by over three developments with Excellence project execution Area Delivered decades of experience timely delivery Strong cash generation Financial Strong balance sheet 'CRISIL AA-/Stable’ Prudent capital allocation and disciplined cash Discipline supporting growth Credit Rating management Investor Presentation - Q1FY27 8 Kolte-Patil: The Next Phase of Growth Strategic priorities to build a larger, differentiated and institutionally led real estate platform Pursue value-accretive business development opportunities Institutional Leverage enhanced access to capital, global expertise and Disciplined Business through disciplined capital allocation and a focus on scale Platform institutional governance to support scalable growth Development and profitability Leading industry transformation by setting new benchmarks Expand the portfolio with premium, luxury and marquee Industry Portfolio in quality, governance, sustainability, and customer developments to strengthen product positioning and Leadership Premiumisation centricity realization mix Driving excellence through a future ready talent pool and a Organizational Strategic Geographic Deepen our presence in Pune, Mumbai and Bengaluru culture that continues to inspire inclusive growth, Excellence Expansion through focused expansion in high-potential micro-markets innovation, accountability, and collaboration Sustainability & Embed responsible development practices and ESG Customer Deliver a differentiated end-to-end customer journey that ESG principles across the project lifecycle Experience strengthens brand preference and long-term loyalty Harness digital technologies to improve execution efficiency, Shareholder Value Build a stronger, more resilient business that creates Technology & accelerate project delivery and enhance customer Creation enduring value for our shareholders Digital Enablement engagement Investor Presentation - Q1FY27 9 Canvas, LR, Pune – Artist’s impression Operational Highlights Investor Presentation - Q1FY27 10 Operational Highlights – Q1 FY27 SALES PERFORMANCE Pre–Sales Average Realization ⚫ Pre-sales: Mumbai accounted for Rs.617 Rs.9,442 Cr /Sq. Ft. approximately ~30% of sales value, underscoring its growing importance Q1 FY26 - Rs.616 Cr Q1 FY26 - Rs.7,337 /Sq. Ft. within the portfolio. Life Republic performance remained robust, contributing ~34% in Q1 FY27. CASH GENERATION ⚫ Average realization rose 29% YoY, driven by strategic price revision across projects Collections* Operating Cash-Flow and a higher contribution from Mumbai projects Rs.715 Rs.212 Cr Cr ⚫ Collections increased 30% YoY, reflecting Q1 FY26 - Rs.550 Cr Q1 FY26 - Rs.164 Cr strong execution ⚫ Launched 0.78 Mn. Sq. Ft. saleable area in Pune – ‘The Winds’ (Bhugaon) and ‘Little GROWTH PIPELINE Earth’ (Kiwale) Launches Business Development** ⚫ Landmark addition of 6 redevelopment projects in Mumbai (GDV - ~Rs.6,000 Cr) 0.78 Rs.6,000 Mn. Sq. Ft. Cr *Q1 FY26 Collections include DMA collection **August 2026 - Addition of 6 society redevelopment projects to the Mumbai portfolio with an estimated GDV of ~Rs.6,000 Cr Investor Presentation - Q1FY27 11 Pre-Sales [Showing first 8,000 characters — download PDF for full document]