Smartworks Coworking Spaces Ltd.

Financial

	Smartworks Coworking	Awfis Space Solution	Indiqube Spaces
Operational Metrics
Hotels & Hospitality Sectors
Occupancy Rate	83.0 %	73.0 %	85.29 %
Real Estate Sector
Leasable Area	10.1 Mn Sqft	7.1 Mn Sqft	8.7 Mn Sqft
Revenue Per Occupied Seat	19692.56 Rs	29513.42 Rs	16787.56 Rs
Operational Seats	232000.0 Nos	155490.0 Nos	193000.0 Nos
EBITDA per occupied Seats	3152.26 Rs	11188.67 Rs	9740.93 Rs
Financials
5 yr Average ROE	-135.22 %	-21.68 %	1106.68 %
5yr average Equity Multiplier	71.49	5.16	-365.97
5yr Average Asset Turnover Ratio	0.21	0.5	0.2
5yr Avg Net Profit Margin	-10.75 %	-10.23 %	-35.8 %
Price to Book	59.48	8.93	0.0
P/E	0.0	54.61	0.0
5yr Avg Cash Conversion Cycle	5.26 Days	-2016.96 Days	-322.55 Days
Inventory Days	0.0	0.28 Days	0.0
Days Receivable	5.26 Days	29.55 Days	23.76 Days
Days Payable	0.0	3206.08 Days	450.59 Days
5yr Average Interest Coverage Ratio	0.55	0.52	-0.19
5yr Avg ROCE	5.07 %	4.13 %	-1.39 %
5yr Avg Operating Profit Margin	60.67 %	29.42 %	40.98 %
5 yr average Debt to Equity	7.7	0.08	-28.48
5yr CAGR Net Profit	-2.0 %	n/a	-5.62 %
5yr Average Return on Assets	-1.86 %	-4.43 %	-6.93 %
Shareholdings
Promoter Holding	58.24 %	20.31 %	60.6 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	-8.25 %	0.0
Change in Mutual Fund Holding (3 Yrs)	0.0	22.85 %	0.0

Business

	Smartworks Coworking	Awfis Space Solution	Indiqube Spaces
Product Wise Break-Up	Product Wise Break-Up Lease rentals 93.83 Ancillary services 3.56 Design and fitout service 2.53 Software fees 0.09 Facility Management Services 0 0 Rental income 0 0 Maintenance charges 0 Electricity charges 0	Product Wise Break-Up 0 Rental income 67.68 Lease rentals 0 Maintenance charges 0 Facility Management Services 1.09 Construction Income and Fit-Out projects 23.04 Software fees 0 Design and fitout service 0 Ancillary services 0 Electricity charges 0 Others 8.19	Product Wise Break-Up Sale of good (F&b, Furniture, IT & Electrical) 6.28 Rental income 82.15 Lease rentals 0 Maintenance charges 4.83 Facility Management Services 0 0 Software fees 0 Design and fitout service 0 Ancillary services 0 Electricity charges 3.15 Others 3.59
Location Wise Break-Up	Location Wise Break-Up Maharashtra 40.17 Karnataka 23.37 Telangana 11.65 India 0 Tamil Nadu 0 Others 24.81	Location Wise Break-Up Maharashtra 0 Tamil Nadu 0 Karnataka 0 Telangana 0 India 100.0	Location Wise Break-Up Maharashtra 14.07 Tamil Nadu 17.82 Karnataka 62.98 Telangana 0 India 0 Others 5.13
Customer Wise Break-Up	Customer Wise Break-Up Information Technology 42.28 Business consulting & professional services 13.95 Engineering & Manufacturing 9.63 BFSI 8.92 Others 25.22	-	-
Asset Break-Up - Geography Wise	Asset Break-Up - Geography Wise India 99.27 Others 0.73	-	-