Sinclairs Hotels Limited · NSE:SINCLAIR

Sinclairs Hotels — H1 FY2025 Earnings Presentation

43 slides from Sinclairs Hotels's earnings presentation, Nov 8, 2024

  1. Slide 1: Exchange filing cover letter

    November 8, 2024 The Manager The Manager BSE Limited National Stock Exchange of India Limited Department of Corporate Services Exchange Plaza, Bandra Kurla Complex Floor 25, P. J. Towers, Bandra (E), Mumbai - 400 051 Dalal Street Mumbai - 400 001 Symbol - SINCLAIR BSE Scrip Code: 523023 The Secretar

  2. Slide 2: Presentation to Investors

    Presentation to Investors SINCLAIRS HOTELS LIMITED 8th November 2024

  3. Slide 3: The Sinclairs Story

    The Sinclairs Story Sinclairs Hotels and Resorts (NSE: SINCLAIR, BSE: 523023) is an Indian hospitality company listed in National Stock Exchange and Bombay Stock Exchange. The chain comprise of ten hotels and resorts in India. At Sinclairs, we endeavour to blend India’s long-standing tradition of he

  4. Slide 4: The Sinclairs Logo

    The Sinclairs Logo The five petals in the logo signifies the five major seasons – winter, summer, monsoon, spring and autumn. Our brand colours are yellow and green. Yellow symbolises joyfulness, energy and happiness, whereas green represents nature and is a universal symbol of growth. Together thes

  5. Slide 5: Our Mission

    Our Mission “To curate a collection of value hotels that reflect the local culture and provide guests a truly memorable experience” 8th November 2024

  6. Slide 6: Our Destinations

    Our Destinations Sinclairs currently embraces 10 hotels and resorts, in locations namely, Burdwan, Siliguri, Darjeeling, Kalimpong, Dooars, Gangtok, Ooty, Port Blair and Udaipur. Siliguri is a bustling city in Darjeeling nestled in the heart of Burdwan is known as West Bengal and serves as a the Kan

  7. Slide 7: Kalimpong and Dooars

    Kalimpong is a quaint hill town Dooars is known for its famous for its cheerful flowers. rich wild-life, At Kalimpong, you can indulge deciduous forests and in absolute serenity, panoramic rolling tea plantations vistas and unparalleled natural beauty 8th November 2024

  8. Slide 8: Gangtok and Ooty

    Perched on a mountain ridge, Gangtok Set against the backdrop of the is a popular family holiday destination Blue Mountain range, Ooty or in the Northeast and woos travellers Ootacamund is known for its with its abundant natural beauty, stunning landscapes, pleasant spirituality and lively cafes cli

  9. Slide 9: Port Blair and Udaipur

    Port Blair is an inviting holiday Udaipur known as the ‘City destination round the year and is a of Lakes’ is renowned for its base to explore the Andaman ornate palaces, serene lakes Islands. The blue sea, rain forests and bustling markets and clean tropical air make it an ideal destination for nat

  10. Slide 10: Our Hotels

    Our Hotels: * Sinclairs Burdwan * Sinclairs Gangtok * Sinclairs Siliguri * Sinclairs Retreat Ooty * Sinclairs Darjeeling * Sinclairs Bayview Port Blair * Sinclairs Retreat Kalimpong * Sinclairs Udaipur * Sinclairs Retreat Dooars * Sinclairs Palace Retreat Udaipur (opening shortly) 8th November 2024

  11. Slide 11: Our commitment to a sustainable future

    Our commitment to a sustainable future We strive to promote positive and sustainable development to ensure a good and clean environment. • Extensive tree plantation • Water conservation such as rainwater harvesting • Replacing traditional incandescent bulbs with energy-efficient LED • Using organic,

  12. Slide 12: Our Promoters

    Our Promoters The two brothers Dr Niren Suchanti and Navin Suchanti, together with their families own 62.66% shares of the company. They have been at the helm of Sinclairs for more than three decades. 8th November 2024

  13. Slide 13: Our Management Team

    Our Management Team • Swajib Swapan Chatterjee- Chief Operating Officer • B L Soni- Chief Finance Officer • Ashis Kumar Chatterjee- Project & Procurement Manager • Somnath Das- DGM- Sales • Rumpa Bhattacharya- Senior Manager (Revenue Management) 8th November 2024

  14. Slide 14: Our Operations Managers

    Our Operations Managers • Prantik Sengupta – Sinclairs Burdwan • Arup Sarkar- Sinclairs Retreat Dooars • Zigme Bhutia- Sinclairs Darjeeling • Nilavra Sanyal- Sinclairs Gangtok • Arnab Chakraborty -Sinclairs Retreat Kalimpong • J Senthil Kumar- Sinclairs Retreat Ooty • Navneet Gupta- Sinclairs Bayvie

  15. Slide 15: High Promoters Stake, Zero Pledge of Promoters' Shareholding

    High Promoters Stake, Zero Pledge of Promoters’ Shareholding General Promoter Public Group 37.34% 62.66% Promoters have high stake, reflecting their confidence in the Company. The shares are not pledged. 8th November 2024

  16. Slide 16: Financial Highlights

    Rs. in lakh Financial H1 FY25 FY’ 24 FY’ 23 FY’ 22 FY’ 21 Revenue From Operations 2462.94 5587.54 5377.96 3032.37 1727.20 Highlights Other Income 661.90 925.05 355.13 400.65 586.68 Total Revenue 3124.84 6512.59 5733.09 3433.02 2313.88 Expenditure 1642.40 3378.42 3195.97 1939.10 1292.78 EBIDTA before

  17. Slide 17: Our Unique Strengths

    Our Unique Strengths High Profit Margin EBIDTA Margin Net Profit Margin H1 FY 2024-25 47% 29% FY 2023-24 48% 32% Five years average 46% 34% Consistent Growth Sales Growth 3-year CAGR: 47.91% Profit Growth 3-year CAGR: 80.20% Price Earnings Ratio: 26.01 (Industry average 73.29) Return on Equity: 17.4

  18. Slide 18: Consistent dividend since last 14 years

    Consistent dividend since last 14 years Total dividend paid by the Company utilising its General Reserves Rs. 4783.41 lakh 180% 75% 60% 50% 50% * 40% 40% 40% 40% 40% 40% 40% 40% 35% 25% FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

  19. Slide 19: Buyback of Shares

    Buyback of Shares 25th October 2023 Third buyback of 15,20,000 equity shares of face value of Rs. 2 each at a price of Rs. 200 per equity share payable in cash. Total payout Rs.30,40,00,000 excluding Company’s expenses for the Buyback and tax. 27th April 2022 Second buyback of 7,00,000 equity shares

  20. Slide 20: 1:1 Bonus Issue, Reward to Shareholders

    1:1 BONUS ISSUE 30th January 2024 2,56,30,000 Bonus Equity Shares of Rs. 2 each in the ratio of 1:1 out of its free reserves created out of profits issued and allotted to the shareholders. REWARD TO SHAREHOLDERS The Company has rewarded its shareholders with Rs.107.55 crore in form of payment of div

  21. Slide 21: Plimsoll Report on Indian Hotels and Resorts

    The 2025 edition of the Plimsoll Report on Indian Hotels and Resorts examines the latest results achieved by the 287 leading companies in Indian market and gives interesting thoughts on market trends over the next 12 months. Findings from the report of the 287 leading companies in the market: Sincla

  22. Slide 22: Our plans ahead

    Our plans ahead ✓ Expanding footprints in new states ✓ Present Room Inventory – 486 keys ✓ Further addition in FY 24-25 – 95 keys ✓ Expected additions in FY 25-26 – Around 200 keys ✓ Target to achieve an inventory of 1000 rooms by FY 26-27 8th November 2024

  23. Slide 23: Tripadvisor Ranking

    Tripadvisor Ranking- consistently high standards of service Burdwan 1 of 9 4.5 stars Darjeeling 2 of 322 4.5 stars Dooars 1 of 8 4.5 stars Gangtok 22 of 532 5 stars Kalimpong 1 of 58 5 stars Ooty 22 of 283 4.5 stars Port Blair 11 of 177 4 stars Siliguri 7 of 156 4 stars Ranking as on 31st October 20

  24. Slide 24: Tripadvisor - Awards of excellence

    Tripadvisor- Awards of excellence 8th November 2024

  25. Slide 25: On NH2 - undoubtedly the best address in town

    On NH2- undoubtedly the best address in town 8th November 2024

  26. Slide 26: Sinclairs Burdwan

    SINCLAIRS BURDWAN 30 years lease + renewable as Ownership - Freehold/ Leasehold per defined formula Land Area (in acres) 2 Built-up Area (in sq ft) 60,625 Year of property completion 2015 # Room & Sizes for each category: Premier # Rooms 20 Size (sq ft) 338 Suite # Rooms 4 Size (sq ft) 930 Total No

  27. Slide 27: One of the most renowned hotels in the region

    One of the most renowned hotels in the region 8th November 2024

  28. Slide 28: Sinclairs Siliguri

    SINCLAIRS SILIGURI Ownership - Freehold/ Leasehold Freehold Land Area (in acres) 2.47 Built-up Area (in sq ft) 56,046 Year of property completion 1976 # Room & Sizes for each category: Premier # Rooms 46 Size (sq ft) 201 Suite # Rooms 3 Size (sq ft) 406 Total No of Rooms 49 No. of additional rooms p

  29. Slide 29: Enchantress of Hills

    Enchantress of Hills 8th November 2024

  30. Slide 30: Sinclairs Darjeeling

    SINCLAIRS DARJEELING Ownership - Freehold/ Leasehold Freehold Land Area (in acres) 0.5 Built-up Area (in sq ft) 25,423 Year of property completion 1984 # Room & Sizes for each category: Deluxe # Rooms 25 Size (sq ft) 227 Premier # Rooms 20 Size (sq ft) 254 Suite 1 Size (sq ft) 486 Room with terrace

  31. Slide 31: An ideal retreat for nature lovers

    An ideal retreat for nature lovers 8th November 2024

  32. Slide 32: Sinclairs Retreat Kalimpong

    SINCLAIRS RETREAT KALIMPONG Ownership - Freehold/ Leasehold Freehold Land Area (in acres) 5 Built-up Area (in sq ft) 53,795 Year of property completion 2014 # Room & Sizes for each category: Premier # Rooms 28 Size (sq ft) 420 Suite # Rooms 2 Size (sq ft) 900 Attic # Rooms 16 Size (sq ft) 524 Wooden

  33. Slide 33: Nature at its best

    Nature at its best 8th November 2024

  34. Slide 34: Sinclairs Retreat Dooars

    SINCLAIRS RETREAT DOOARS 99 years lease with Ownership - Freehold/ Leasehold option to perpetually renew every 99 years Land Area (in acres) 20.22 Built-up Area (in sq ft) 74,893 Year of property completion 1999 # Room & Sizes for each category: Premier # Rooms 66 Size (sq ft) 292 Suite # Rooms 3 Si

  35. Slide 35: Paradise of the north east

    Paradise of the north east 8th November 2024

  36. Slide 36: Sinclairs Gangtok

    SINCLAIRS GANGTOK Ownership - Freehold/ Leasehold 9 years lease Land Area (in acres) 0.17 Built-up Area (in sq ft) 64,029 Year of property completion 2020 # Room & Sizes for each category: Deluxe # Rooms 20 Size (sq ft) 270 Deluxe Family # Rooms 8* Size (sq ft) 554 Premier # Rooms 24 Size (sq ft) 34

  37. Slide 37: Nestled in the Nilgiris

    Nestled in the Nilgiris 8th November 2024

  38. Slide 38: Sinclairs Retreat Ooty

    SINCLAIRS RETREAT OOTY Ownership - Freehold/ Leasehold Freehold Land Area (in acres) 1 Built-up Area (in sq ft) 70,184 Year of property completion 2004 # Room & Sizes for each category: Deluxe # Rooms 42 Size (sq ft) 215 Premier # Rooms 27 Size (sq ft) 215 Suite # Rooms 7 Size (sq ft) 555.09 Superio

  39. Slide 39: In Waves of Delight

    In Waves of Delight 8th November 2024

  40. Slide 40: Sinclairs Bayview Port Blair

    SINCLAIRS BAYVIEW PORT BLAIR Ownership - Freehold/ Leasehold Freehold Land Area (in acres) 1.5 Built-up Area (in sq ft) 46,126 Year of property completion 1991 # Room & Sizes for each category: Premier # Rooms 36 Size (sq ft) 383 Suite # Rooms 3 Size (sq ft) 640 Attic # Rooms 5 Size (sq ft) 550 Vale

  41. Slide 41: Sinclairs Udaipur

    & SINCLAIRS UDAIPUR 8 November 2024

  42. Slide 42: Sinclairs Udaipur

    SINCLAIRS UDAIPUR Ownership - Freehold/ Leasehold 9 years lease Land Area (in acres) 0.34 Built-up Area (in sq ft) 27000 Year of property completion 2024 # Room & Sizes for each category: Queen # Rooms 16 Size (sq ft) 172-200 Premier # Rooms 36 Size (sq ft) 290 Premier Suite # Rooms 2 Size (sq ft) 4

  43. Slide 43: Sinclairs Hotels Limited

    SINCLAIRS HOTELS LIMITED CIN: L55101WB1971PLC028152 Registered Office: 147 Block G, New Alipore, Kolkata 700053 Email- ir@sinclairshotels.com Website- www.sinclairshotels.com Investor Information website- www.sinclairsindia.com 8th November 2024

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