Eih Associated Hotels Limited · NSE:EIHAHOTELS
Eih Associated Hotels — Q2 FY26 Earnings Presentation
20 slides from Eih Associated Hotels's earnings presentation, Nov 19, 2025
Slide 1: Submission of Presentation to Investors / Analysts
19th November 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
Slide 2: Investor Presentation: Q2FY26
EIH Limited EIH Associated Investors’ Conference Call Hotels Limited Quarter ended 30th June 2023 Investor Presentation : Q2FY26 1
Slide 3: Performance at a Glance
Performance at a Glance Geo-political Adverse Weather Like-to-Like Cash Position Disruptions Conditions Performance (Without Trident Jaipur and Trident Cochin) • International travel Domestic travel was adversely H1FY26 Healthy Fund Position to drive continued to be impacted by affected by extended
Slide 4: Industry Performance
Industry Performance Q2 FY25-26 Q2 FY25-26 Q2 FY25-26 H1 FY25-26 H1 FY25-26 H1 FY25-26 Occupancy ARR (Rs.) RevPAR Occupancy ARR (Rs.) RevPAR 60-62% 7,500-7,700 4,500-4,774 60-63% 7,500-7,800 4,568-4,844 [Flat vs. PY] [+5-7% vs. PY] [+4-6% vs. PY] [+0-1 pp vs. PY] [+7-9% vs. PY] [+8-10% vs. PY] Sourc
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 10,000 Industry - FY25 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 O
Slide 6: Operations
Operations Q2FY26 Operational Performance Classification | External 5
Slide 7: Q-o-Q RevPAR Movement
Q-o-Q RevPAR Movement Figures in INR Q2 Q2 Q2 Q2 12,890 12,054 11,260 10,286 9,275 9,118 6,415 6,402 5,571 5,862 5,427 4,691 4,955 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 6
Slide 8: Occupancy
Q2 ARR/Occupancy trends by month Occupancy 66% 65% 67% FY26 Quarterly Occupancy & ARR 65% FY25 64% 70% 65% 11,000 64% 65% 65% 10,000 9,820 60% 9,000 9,056 July Aug Sept 55% 8,000 50% 7,000 45% 6,000 ARR ARR 40% 5,000 Q2 FY25 Q2 FY26 10,130 10,126 9,410 9,219 9,217 ARR 8,536 FY25 FY26 In Rs July Aug
Slide 9: Room Revenue Trends
Room Revenue Trends 40 Cr 35 Cr 30 Cr Corporate 25 Cr Direct 20 Cr Leisure 15 Cr MICE 10 Cr 5 Cr 0 Cr Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 8
Slide 10: Financials
Financials Q2FY26 Growth in Financial Performance
Slide 11: Performance Snapshot
80 Performance Snapshot 40 Figures in INR Crores 75 Revenue EBITDA PAT 70 62 63 60 30 60 49 47 50 46 20 40 30 10 20 5 14 3 2 12 3 0 10 1 7 8 7 4 (0) (1) 3 0 0 (11) -10 -10 (11) -20 -20 Q2FY19 Q2FY20 Q2FY21 Q2FY22 Q2FY23 Q2FY24 Q2FY25 Q2FY26 10
Slide 12: Strong Balance Sheet
Strong Balance Sheet Net Worth 537 524 463 397 345 332 319 Mar 31, 2020 Mar 31, 2021 Mar 31, 2022 Mar 31, 2023 Mar 31, 2024 Mar 31, 2025 Sep 30, 2025 Fund Position 270 247 193 158 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 in INR Crore
Slide 13: Financial Statements
Financial Statements Q2FY26 12
Slide 14: Performance Highlights (Q2)
Performance Highlights STATEMENT OF PROFIT & LOSS ACCOUNT QTR 2 Figures in Rs Crores rounded to first decimal FY26 FY25 Revenue from Operations 58.3 70.8 Other Income 4.5 4.3 TOTAL INCOME (A) 62.8 75.1 16% Consumption 5.0 6.0 Employee Benefits 18.0 18.0 Power, Fuel & Light 4.8 6.4 Administrative & O
Slide 15: Performance Highlights (H1)
Performance Highlights STATEMENT OF PROFIT & LOSS ACCOUNT H1 Figures in Rs Crores rounded to first decimal FY26 FY25 Revenue from Operations 127.1 135.3 Other Income 9.4 8.8 TOTAL INCOME (A) 136.5 144.1 5% Consumption 10.8 11.3 Employee Benefits 35.5 35.4 Power, Fuel & Light 10.4 12.7 Administrative
Slide 16: Business Footprint
Business Footprint th Period ended 30 September 2025 15
Slide 17: 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 18: 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 19: 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 20: Thank You
THANK YOU
EIH Associated Hotels — Q2 FY26 Earnings Presentation on 6ix