Supplementary Information

As at 31 December 2013 (unless otherwise stated)

TABLE OF CONTENTS

a-iTrust Announcement of Results

Third Quarter Ended 31 December 2013

- Supplementary Information

Figure 1 : Occupancy History of the Parks 2
Figure 2 : Retention History of the Portfolio 3
Figure 3 : Gearing History 3
Figure 4 : SBA History 3
Figure 5 : Tenants' Activities by Percentage of Monthly Base Rent 4
Figure 6 : Tenants' Country of Origin by Percentage of Monthly Base Rent 5
Figure 7 : Tenants' Company Structure by Percentage of Monthly Base Rent 6
Figure 8 : Tenants' Core Business by Percentage of Monthly Base Rent 7
GLOSSARY 9

1

Figure 1: Occupancy History of the Parks

No.

Existing Portfolio

SBA (mil sft)

Occupancy as at

No.

Existing Portfolio

SBA (mil sft)

31 - Dec -12

31 - Mar -13

30 - Jun -13

30 - Sep -13

31 - Dec -13

1

International Tech Park

Bangalore1

2.79

92%

94%

93%

93%

93%

2

International Tech Park

Chennai

1.97

99%

99%

99%

99%

99%

3

The V

1.28

95%

93%

96%

98%

98%

4

CyberPearl2

0.43

100%

100%

100%

100%

88%

5

aVance Business Hub

0.43

100%

96%

96%

96%

96%

Portfolio

6.90

96%

96%

96%

96%

96%

1

Excludes Aviator building, which was completed on 30 November 2013 and received Occupancy Certificate on 8 January 2014.

2 CyberPearl's drop in occupancy was largely attributable to one tenant that has filed for bankruptcy. The space occupied by the tenant is currently being recovered and marketed to potential tenants. The effect in percentage terms was amplified by CyberPearl's

small size of 430,000 sq ft.

2

Figure 2: Retention History of the Portfolio

Year To Date Retention Rate as at

31-Dec-12

31-Mar-13

30-Jun-13

30-Sep-13

31-Dec-13

Portfolio

79.3%

76.6%

99.8%

94.8%

92.8%

Figure 3: Gearing3 History

Consolidated Gearing as at

31-Dec-12

31-Mar-13

30-Jun-13

30-Sep-13

31-Dec-13

17%

20%

20%

20%

22%

Figure 4 : SBA History4 sq ft

7.5 mil

Aviator Completion of development in Jan 2014

6.9 mil

6.4 mil

5.9 mil

aVance Business Hub Voyager Completion of acquisition in Feb 2012 Completion of development in Jun 2011 Park Square & Zenith Completion of development in Dec 2010

4.8 mil

4.7 mil

4.0 mil

3.6 mil

TCS space Crest Vega Completion of space acquisition in FY 0809 Completion of development in FY 0708 At IPO

3 Gearing ratios from December 2012 to June 2013 were recalculated using effective borrowings divided by value of deposited properties.

4 Aviator obtained the Occupancy Certificate and other statutory approvals on 8 January 2014

3

Figure 5 : Tenants' Activ it ies by Percentage of Monthly Base Rent

ITPB

IT IT/ITES ITES R&D Retail F&B Others

5.5%

6.7%

4.1%

3.0%

10.5%

32.4%

37.8%

ITPC

IT IT/ITES ITES R&D Retail F&B Others

0.0%

0.0%

0.6%

1.6%

1.4%

17.1%

79.3%

The V

IT IT/ITES ITES R&D Retail F&B Others

3.4%

3.7%

0.3%

0.3%

1.1%

19.2%

72.0%

CyberPearl

IT IT/ITES ITES R&D Retail F&B Others

0.0%

1.1%

1.3%

0.4%

16.9%

35.9%

44.4%

aVance

IT IT/ITES ITES R&D Retail F&B Others

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

100.0%

Portfolio

IT IT/ITES ITES R&D Retail F&B Others

2.9%

3.0%

2.3%

1.9%

11.9%

19.9%

58.0%

4

F igu re 6 : T enan t s' Co u n t r y of O rigin b y P erc ent ag e of Monthly Base Rent


61.6%

ITPB

17.5%
12.6%
4.8% 1.6% 0.9% 0.6% 0.3% 0.1% 0.1%

USA India France Germany UK Singapore Japan Netherlands Australia Korea

67.9%

ITPC

8.5% 6.3% 5.1% 4.5% 2.6% 2.6% 1.9% 0.7% 0.0%

USA India UK Switzerland France Germany Singapore Sweden Hong Kong Netherlands

77.5%

The V

7.8% 8.5% 2.9% 3.1% 0.2%

USA UK India Singapore Netherlands Hong Kong

CyberPearl


70.1%
23.3%
1.5% 0.4%
USA India Austria Italy

5

81.0%

aVance

19.0%

USA India

Portfolio


67.9%
13.7%
6.5% 3.9% 2.7% 1.6% 1.5%

0.7% 0.5% 0.5% 0.2% 0.1% 0.0% 0.0% 0.0%

6

Figure 7 : T enan t s' Co mp an y St ru ctu re b y P er cen t age of Monthly Base Rent

100.0%

17.3%

5.5% 5.0%

11.4%

1.5%

10.4%

80.0%
60.0%
40.0%

82.7%

94.5% 95.0%

88.6%

98.5%

89.6%

20.0%
0.0%
ITPB ITPC The V CyberPearl aVance Portfolio

MNC India based company

7

Figure 8 : T enan t s' Core Business by Percentage of Monthly Base Rent


47.1%

ITPB

20.7%
6.3% 7.8% 7.2% 4.1% 2.1% 1.4% 1.8% 1.1% 0.5%

IT, Software & Application Development and Service Support

Banking & Financial Retail Design, Gaming and

Media

Automobile F&B Telecommunication

& Network

Healthcare & Pharmaceutical

Corporate and Professional Services

Electronics, Semiconductor & Engineering

Others

32.0%
22.5%
16.6%
12.0%

ITPC

2.1% 5.1% 4.1% 2.6% 1.6% 0.9% 0.5%

Banking & Financial IT, Software & Application

Development and

Service Support

Design, Gaming and

Media

Electronics, Semiconductor & Engineering

Telecommunication & Network

Oil & Gas Others Healthcare & Pharmaceutical

F&B Corporate and

Professional Services

Retail

The V

9.1% 5.4% 2.7% 2.7% 0.4% 0.7% 0.7% 0.3% 0.3%

IT, Software &

Design, Gaming and Telecommunication

Electronics,

Healthcare &

Banking & Financial Automobile Others Retail F&B

Application Development and Service Support

Media

& Network

Semiconductor & Engineering

Pharmaceutical

62.2%

CyberPearl

29.7%

1.9% 3.8% 1.3% 0.6% 0.3% 0.1%

IT, Software & Application Development and Service Support

Banking & Financial Electronics, Semiconductor &

Engineering

Telecommunication & Network

F&B Retail Others Corporate and

Professional Services

100.0%

aVance

0.0%

IT, Software & Application Development and Service Support F&B

8

Portfolio


49.0%
19.7%
9.7%
4.6% 2.8% 2.6% 3.1% 1.8% 2.3% 1.5% 1.8% 1.0%

IT, Software & Application Development and Service Support

Banking & Financial Design, Gaming and

Media

Electronics, Semiconductor & Engineering

Retail Telecommunication

& Network

Automobile Healthcare & Pharmaceutical

F&B Others Oil & Gas Corporate and

Professional

Services

9

GLOSSARY

aVance aVance Business Hub, located at IT corridor of Madhapur and
Gachibowli, Hyderabad
CP CyberPearl, Hyderabad, located at Hitec City Layout, Madhapur, Hyderabad 500081
F&B Food and beverage
IT Information technology
ITES IT enabled services (includes various services ranging from call centres, claims processing, medical transcription, e-CRM, SCM to back-office operations such as accounting, data processing, and data mining)
ITPB International Tech Park, Bangalore, located at Whitefield Road, Bangalore 560066
ITPC International Tech Park, Chennai, located at Tharamani Road, Chennai 600013
R&D Research and development
SBA or Super Built-up Area In relation to a property, means the sum of the floor area enclosed within the walls, the area occupied by the walls, and the common areas such as the lobbies, lift shafts, toilets and staircases of that property, and in respect of which rent is payable
The V The V, Hyderabad, located at IT Park, Software Units Layout, Madhapur, Hyderabad 500081
UK United Kingdom
USA United States of America

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