Awfis Space Solutions Ltd.

Financial

	Awfis Space Solution	Smartworks Coworking	Indiqube Spaces
Operational Metrics
Hotels & Hospitality Sectors
Occupancy Rate	73.0 %	83.0 %	85.29 %
Real Estate Sector
Leasable Area	7.1 Mn Sqft	10.1 Mn Sqft	8.7 Mn Sqft
Revenue Per Occupied Seat	29513.42 Rs	19692.56 Rs	16787.56 Rs
Operational Seats	155490.0 Nos	232000.0 Nos	193000.0 Nos
Quarterly No of Seats signed	15000.0 Nos	n/a	n/a
Weighted Average Tenure	36.0 Nos	n/a	n/a
EBITDA per occupied Seats	11188.67 Rs	3152.26 Rs	9740.93 Rs
Financials
5 yr Average ROE	-21.68 %	-135.22 %	1106.68 %
5yr average Equity Multiplier	5.16	71.49	-365.97
5yr Average Asset Turnover Ratio	0.5	0.21	0.2
5yr Avg Net Profit Margin	-10.23 %	-10.75 %	-35.8 %
Price to Book	8.93	59.48	0.0
P/E	54.61	0.0	0.0
5yr Avg Cash Conversion Cycle	-2016.96 Days	5.26 Days	-322.55 Days
Inventory Days	0.28 Days	0.0	0.0
Days Receivable	29.55 Days	5.26 Days	23.76 Days
Days Payable	3206.08 Days	0.0	450.59 Days
5yr Average Interest Coverage Ratio	0.52	0.55	-0.19
5yr Avg ROCE	4.13 %	5.07 %	-1.39 %
5yr Avg Operating Profit Margin	29.42 %	60.67 %	40.98 %
5 yr average Debt to Equity	0.08	7.7	-28.48
5yr CAGR Net Profit	n/a	-2.0 %	-5.62 %
5yr Average Return on Assets	-4.43 %	-1.86 %	-6.93 %
Shareholdings
Promoter Holding	20.31 %	58.24 %	60.6 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-8.25 %	0.0	0.0
Change in Mutual Fund Holding (3 Yrs)	22.85 %	0.0	0.0

Business

	Awfis Space Solution	Smartworks Coworking	Indiqube Spaces
Product Wise Break-Up	Product Wise Break-Up Rental income 67.68 Construction Income and Fit-Out projects 23.04 Facility Management Services 1.09 Software fees 0 Ancillary services 0 Design and fitout service 0 Lease rentals 0 0 Maintenance charges 0 Electricity charges 0 Others 8.19	Product Wise Break-Up 0 Electricity charges 0 Software fees 0.09 Ancillary services 3.56 Design and fitout service 2.53 Facility Management Services 0 Lease rentals 93.83 Maintenance charges 0 0 Rental income 0	Product Wise Break-Up 0 Electricity charges 3.15 Software fees 0 Ancillary services 0 Design and fitout service 0 Facility Management Services 0 Lease rentals 0 Maintenance charges 4.83 Sale of good (F&b, Furniture, IT & Electrical) 6.28 Rental income 82.15 Others 3.59
Segment Break-Up	Segment Break-Up Co-working space on rent 83.0 Construction and fit-out projects 17.0 value-added services 0 Workspace leasing 0	-	Segment Break-Up value-added services 12.71 Workspace leasing 87.29 Co-working space on rent 0 Construction and fit-out projects 0
Location Wise Break-Up	Location Wise Break-Up India 100.0 Telangana 0 Karnataka 0 Maharashtra 0 Tamil Nadu 0	Location Wise Break-Up Telangana 11.65 Maharashtra 40.17 Karnataka 23.37 India 0 Tamil Nadu 0 Others 24.81	Location Wise Break-Up Telangana 0 Maharashtra 14.07 Karnataka 62.98 India 0 Tamil Nadu 17.82 Others 5.13
Asset Break-Up - Segment Wise	Asset Break-Up - Segment Wise Co-working space on rent 86.06 Construction and fit-out projects 5.7 Others 8.24	-	-

Awfis Space Solutions Ltd.

Awfis Space Solutions Ltd.

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