Eih Associated Hotels Limited · NSE:EIHAHOTELS
Eih Associated Hotels — Q1 FY26 Earnings Presentation
19 slides from Eih Associated Hotels's earnings presentation, Aug 18, 2025
Slide 1: Submission of presentation to Investors / Analysts
18th August 2025 The National Stock Exchange of India BSE Limited Limited Corporate Relationship Dept. Exchange Plaza, 5th Floor 1st Floor, New Trading Ring Plot No.C/1, G Block Rotunda Building Bandra Kurla Complex Bandra (East) Phiroze Jeejeebhoy Towers Mumbai -400 051 Dalal Street, Fort, Mumbai-4
Slide 2: EIH Associated Hotels Limited Investor Presentation: Q1FY26
EIH Associated Hotels Limited Investor Presentation: Q1FY26 1
Slide 3: India Hotel Sector Outlook 2025
India Hotel Sector Outlook 2025 ▪ The sector is poised for significant expansion, fueled by ongoing growth in domestic tourism and corporate travel, including the MICE segment ▪ Key growth drivers: ✓ Spiritual Tourism ✓ Live Events Tourism ✓ Culture & Heritage Tourism ✓ MICE ✓ Experiential travel ✓
Slide 4: Indian Hotel Market – Q1 FY26
Indian Hotel Market – Q1 FY26 ▪ Domestic air passenger traffic for Q1 FY26 grew by nearly 4.4% Management Perspective on year-on-year basis ▪ We continue to observe year-on-year increase in average ▪ Average Rates (ARR) continued its upward trajectory rates across all regions. ▪ We expect demand for
Slide 5: RevPAR Growth of Oberoi and Trident Hotels consistently higher than industry
RevPAR Growth of Oberoi and Trident Hotels consistently higher than industry 18,000 16,000 14,000 12,000 Industry - FY26 Industry - FY25 10,000 Industry - FY24 8,000 EIHA - FY26 EIHA - FY25 6,000 EIHA - FY24 4,000 2,000 0 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 4 Source: HVS Anarock Report A
Slide 6: Operations Q1FY26
Operations Q1FY26 Operational Performance Classification | External 5
Slide 7: Q-o-Q RevPAR Movement
Q-o-Q RevPAR Movement Figures in INR Q1 Q1 Q1 Q1 12,890 12,054 11,270 10,286 9,275 9,118 6,443 6,382 5,571 5,885 5,537 5,435 5,134 4,880 4,691 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 6
Slide 8: Occupancy and ARR trends
Q1 ARR/Occupancy trends by month 67% 69% Occupancy 55% 66% 61% FY26 Quarterly Occupancy & ARR 53% FY25 63% 65% 11,000 60% 10,000 60% 10,051 9,000 55% 9,070 April May June 8,000 50% 7,000 45% 6,000 ARR ARR 40% 5,000 Q1 FY25 Q1 FY26 12,095 ARR 10,041 FY25 9,097 8,977 8,575 8,458 FY26 In Rs April May J
Slide 9: Strong Room Revenue Tailwinds across Segments
Strong Room Revenue Tailwinds across Segments 40 Cr 35 Cr 30 Cr Corporate 25 Cr Direct 20 Cr Leisure 15 Cr MICE 10 Cr 5 Cr 0 Cr Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 8
Slide 10: Financials Q1FY26
Financials Q1FY26 Growth in Financial Performance
Slide 11: Performance Snapshot
80 Performance Snapshot 20 Figures in INR Crores Revenue EBITDA PAT 74 70 69 70 61 6 7 6 0 2 2 4 60 (15) 49 50 50 (10) -20 40 -40 30 20 13 12 14 14 -60 9 10 7 6 4 0 -80 -10 -100 (13) -20 (17) -30 -120 Q1 FY19 Q1 FY20 Q1 FY21 Q1 FY22 Q1 FY23 Q1 FY24 Q1 FY25 Q1 FY26 10
Slide 12: Strong Balance Sheet
Strong Balance Sheet Increasing Net Worth 537 543 463 397 345 332 319 Mar 31, 2020 Mar 31, 2021 Mar 31, 2022 Mar 31, 2023 Mar 31, 2024 Mar 31, 2025 Jun 30, 2025 Fund Position 270 268 193 158 91 82 59 Mar 31, 2020 Mar 31, 2021 Mar 31, 2022 Mar 31, 2023 Mar 31, 2024 Mar 31, 2025 Jun 30, 2025 Figures i
Slide 13: Financial Statements Q1FY26
Financial Statements Q1FY26 12
Slide 14: Performance Highlights
Performance Highlights STATEMENT OF PROFIT & LOSS ACCOUNT QTR 1 Figures in Rs Crores rounded to first decimal FY26 FY25 Revenue from Operations 68.7 64.5 Other Income 4.9 4.5 TOTAL INCOME (A) 73.7 69.0 6.8% Consumption 5.8 5.3 Employee Benefits (excluding third party cost) 20.7 20.7 Power, Fuel & Li
Slide 15: Business Footprint
Business Footprint th Period ended 30 June 2025 14
Slide 16: National presence
National presence 1. The Oberoi Rajvilas, Jaipur | 71 2 2. The Oberoi Cecil, Shimla | 75 1 3 1 2 4 1. Trident, Agra | 135 2. Trident, Jaipur | 132 (under renovation) 3. Trident, Udaipur | 142 784 4. Trident, Bhubaneshwar | 62 5 5. Trident, Chennai | 167 Total keys in India ROOMS
Slide 17: Projects Pipeline
Projects Pipeline Estimated Period of Name No. of Keys Capex Opening Trident Vishakhapatnam (New Hotel) 125 160 March 2027 Trident Jaipur (Renovation) 127 156 January 2027 Banquet at Trident Agra (New) N.A. 29 November 2026 Pipeline projects are subject to various risks and uncertainties beyond the
Slide 18: Disclaimer
Disclaimer This presentation has been prepared by EIH Associated Hotels Limited (“EIHA”) for informational purposes only. The information contained herein is based on sources believed to be reliable, but EIHA makes no representation or warranty, express or implied, as to its accuracy, completeness,
Slide 19: Thank You
THANK YOU
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