Advent Hotels International Limited · NSE:ADVENTHTL
Advent Hotels International — Q1 FY26 Earnings Presentation
31 slides from Advent Hotels International's earnings presentation, Aug 21, 2025
Slide 1: Exchange intimation letter to BSE and NSE
1st August, 2025 Date: 21 The Geeneral Manager, The Vicce‐Presidentt, Lis ng Departmentt Lis ng Departmen nt BSE Limmited Na on nal Stock Excchange of Ind dia Limited Phirozee Jeejeebhoyy Towers, “Exchaange Plaza”, Dalal SStreet, Bandraa – Kurla Commplex, Mumbai 400 001 Bandraa (E),Mumbaai – 400 051
Slide 2: Investor Presentation Q1 FY26
Investor Presentation Q1 FY26 Aug 2025 1
Slide 3: Content
CONTENT 01 02 C o m p an y Ov e rv i e w Busin ess & Fin an c ial Upda te s 03 04 K ey P ro je c t s An n exures - Pro jec t H i gh l ight s 2
Slide 4: Forward looking statements
Forward looking statements This presentation and discussion may include predictions, estimates, or other information that might be considered forward-looking. While these forward-looking statements represent our current judgment on the future, they are subject to risks and uncertainties that could c
Slide 5: Company Overview
A ADVENT HOTELS INTERNATIONAL Company Overview
Slide 6: Advent Hotels International: Who We Are
Advent Hotels International: Who We Are Dedicated to becoming a premier player in hospitality industry, providing luxury and upper-upscale hotels in prime micro-markets Industry Leadership & Dedicated Hospitality Signature Collection of Trusted Commitment Framework Luxury & Upscale Hotels 20+ years
Slide 7: Key Strengths
Key Strengths 7 Marquee Projects Capital Efficient Driven by Strategic Partnerships Secured Titles & Ready Approvals Low Risk Development Portfolio 6
Slide 8: Hospitality Snapshot
Hospitality Snapshot Premium hospitality platform carved out into Advent Hotels International, unlocking a distinct value visibility INR 1.5 – 2.0 Cr Average Investment per Key Flagship Projects INR ~1,400 Cr Grand Hyatt* (Goa) Hilton* (Mumbai) Stabilised Annuity Revenue Potential St. Regis* (Delhi)
Slide 9: Projected 6.5x growth in Hotel Keys portfolio
Projected 6.5x growth in Hotel Keys portfolio 2 2 3 Operational Hotels Hotels Under construction Forthcoming Hotels 484 Keys (Operational) 778 Keys 1,725* Keys 113 Keys (Under Expansion) (Under Construction) (In Pipeline) No of Operational Keys Consistent & Stable Annuity Revenue from Hotels & Servi
Slide 10: Hospitality Portfolio
Hospitality Portfolio Targeting 3,100 keys in Mumbai, Delhi, and Goa Marquee Hotels Hilton Mumbai Grand Hyatt Goa Marriott Marquis The Prestige Place Riverwalk BKC Upper Upscale Luxury Upper Upscale Upper Upscale 171 keys (Existing) 313 keys (Existing) 590 Keys 550 keys 1,175 keys 113 keys (Expansio
Slide 11: Driven by Experienced Leadership
Driven by Experienced Leadership 40+ 34+ 15+ Independent Years of Years of experience Years of experience experience Directors Ajoy Mehta Rajeev RA Maryam Khan An esteemed Board and a skilled management team bring extensive expertise across various industries, including Hospitality, Real Estate, Ind
Slide 12: Supported by Significant Growth Prospects in Hospitality Sector
Supported by Significant Growth Prospects in Hospitality Sector India's travel & tourism Key Drivers of India's Hospitality Industry Expected Growth in ADR & RevPAR industry growth Growth Average Daily Rate (ADR) RevPAR Improved infrastructure and connectivity USD 500-530 billion* 8,900 6,497 Increa
Slide 13: Business & Financial Updates
Business & Financial Updates 12
Slide 14: Key Operational Metrics – Q1 FY26
Key Operational Metrics – Q1 FY26 2 INR 28.1 Cr 4% Operational Hotels Q1 FY26 EBITDA 19% Q1 ~82% INR 13,085 INR 10,769 FY26 13% Q1 FY26 Occupancy Q1 FY26 Q1 FY26 64% Average Room Rate RevPAR ~80% (FY25) 484 Keys 3,100 Keys Rooms F&B MICE Other Operating Keys (Q1 FY26) Total Expected Keys (FY31-FY33)
Slide 15: Key Financial & Operational Highlights
Key Financial & Operational Highlights Q1 Q4 Q1 Particulars FY25 FY24 FY26 FY25 FY25 No. of Rooms 484 484 484 484 484 Average Room Rate (INR) 13,085 18,885 13,313 16,250 16,465 Occupancy 82% 85% 78% 80% 75% RevPAR (INR) 10,769 16,081 10,339 13,063 12,402 Revenue (INR) 74.1 Cr 100.9 Cr 65.9 Cr 335.8
Slide 16: Balance Sheet Highlights
Balance Sheet Highlights Particulars (INR lakhs unless stated) FY25 FY24 Particulars (INR lakhs unless stated) FY25 FY24 ASSETS EQUITY AND LIABILITIES Non-current Assets Shareholders’ Funds Property, Plant and Equipment 1,48,873 1,48,643 Equity Share Capital 2 2 Capital work-in-progress 16,285 16,03
Slide 17: Profit & Loss Highlights
Profit & Loss Highlights Particulars (INR lakhs unless stated) Q1 FY26 Q4 FY25 Q1 FY25 Revenue from operations 8,043 10,799 7,266 Other income 11 381 18 Total income 8,054 11,180 7,284 Expenses Food and beverages consumed 615 654 491 Other operating expenses 1,614 1,221 1,362 Employee benefits expen
Slide 18: Key Projects
A\ADVENT Key Projects
Slide 19: Operational Hotels
Operational Hotels 2 484 Keys INR 407 Cr INR 191 Cr p.a. EBITDA Advent Share Operational Hotels Operational Keys Annuity Gross Revenue (FY25E) (FY26E) FY26-E Annuity FY26-E FY26-E EBITDA Current No. of Keys No. of Keys Current Hotel Name Location Gross Revenue EBITDA Share % Advent Share Cost to com
Slide 20: Upcoming Hotels
Upcoming Hotels 2 778 Keys INR 680 + Cr INR 330 + Cr Incremental Stabilized Incremental EBITDA Under Construction Hotels Upcoming Keys Annuity Gross Revenue (FY32E) (Advent Share) (FY32E) (Advent Share) FY32-E Stabilised FY32-E Stabilised Revenue No. of Keys EBITDA Project Name Location Share % Annu
Slide 21: Forthcoming Hotels
Forthcoming Hotels 3 1,725 Keys Presently, the projects include real estate and hospitality businesses, and Advent has an option to acquire the hospitality assets from Valor Estate on Forthcoming Hotels Upcoming Keys an arm's length basis upon completion of certain CPs. Revenue No. of Keys Project N
Slide 22: Annexures
Ay ADVENT HOTELS INTERNATIONAL Annexures
Slide 23: Project Highlights
Ay ADVENT HOTELS INTERNATIONAL Project Highlights
Slide 24: Hilton Mumbai International Airport (Operational)
Hilton Mumbai International Airport (Operational) 24 years 171 Keys Debt-free asset INR 97 cr INR 43 cr ~92% Premium rooms, Developed on 1.26 acres Of operational excellence FY26-E Annuity Gross Revenue FY26-E EBITDA Average Occupancy 10,000 sq.ft. conference space of prime freehold land 23
Slide 25: Grand Hyatt, Goa (Operational)
Grand Hyatt, Goa (Operational) 13 years 313 Keys 27 acres INR 310 cr INR 135 cr ~79% Of operational excellence Operational Keys, + 113 Keys Prime Beach-facing freehold under Expansion FY26-E Annuity Gross Revenue FY26-E EBITDA Average Occupancy land at Bambolim, Goa 24
Slide 26: Marriott Marquis & St. Regis – Aerocity, New Delhi (Under Construction)
Marriott Marquis & St. Regis – Aerocity, New Delhi (Under Construction) India’s Largest integrated hospitality development 590 Keys 188 Keys ~INR 680 cr 50% 7.70 acres FY32-E Stabilised Annuity Gross Marriott Marquis St. Regis Economic Interest of prime land at T3 Terminal, Aerocity Revenue (Advent)
Slide 27: Marriott Marquis & St. Regis – Aerocity, New Delhi (Under Construction)
Marriott Marquis & St. Regis – Aerocity, New Delhi (Under Construction) Key Highlights 6,15,000 sq. ft. 1,50,000 sq. ft. Commercial Leasable Area Conference facility Current Status 26 26
Slide 28: The Prestige Place – Hotel, Mumbai (Forthcoming)
The Prestige Place – Hotel, Mumbai (Forthcoming) Key Highlights 550 Keys 17 acres Prestige Estate 50% Land Vacated FY27 Hotel Keys with ancillary facilities of prime land Strategic JV partner Economic Interest Awaiting Approvals incl Members Club Expected Launch Artistic Impression Location Note: Ar
Slide 29: Riverwalk – BKC, Mumbai (Forthcoming)
Riverwalk – BKC, Mumbai (Forthcoming) Key Highlights 20 acres 1,175 Keys 2,00,000 sq. ft. Land Clearing FY28 50% Prime land located opposite Upcoming Keys Conference facility Current Status Expected Launch Economic Interest New Mumbai High Court Artistic Impression 28 28
Slide 30: Codename Sahar - Mumbai (Forthcoming)
Codename Sahar - Mumbai (Forthcoming) Global Competency center spread over 1.4 msf of leasable area Project Highlights Artistic Impression 5.4 acres Prestige Estates 50% Total Area Strategic Partner Economic Interest Location Recent Groundbreaking ceremony 29 29
Slide 31: Advent Hotels International investor contacts
Advent Hotels International investors@adventint.in Ernst & Young LLP Investor Relation Advisory Vikash Verma Vikash.Verma1@in.ey.com Sumedh Desai Sumedh.desai@in.ey.com
Advent Hotels International — Q1 FY26 Earnings Presentation on 6ix