Espire Hospitality Limited · BSE:ESPIRE
Espire Hospitality — Q2 FY25 Earnings Presentation
19 slides from Espire Hospitality's earnings presentation, Dec 20, 2024
Slide 1: BSE filing cover letter under Regulation 30
espire HOSPITALITY GROUP Date: 20/12/2024 To, The General Manager Corporate Relationship Department, Bombay Stock Exchange Limited 1* Floor, New trading Ring, Rotunda Building, PJ Towers, Dalal Street, Fort, Mumbai-400001 Sub: Announcement under Regulation 30 of SEBI(LODR),2015- Investor’s Presentat
Slide 2: Investors' Presentation Q2 FY25
ESPIRE HOSPITALITY LIMITED Investors’ Presentation Q2 FY25 14 November 2024 Zana Luxury Escape, Jim Corbett
Slide 3: Disclaimer
Country Inn Nature Resort, Bhimtal Disclaimer Certain statements in this communication may constitute "forward-looking statements" within the meaning of applicable laws and regulations. These forward-looking statements are subject to a number of risks, uncertainties, and other factors that could cau
Slide 4: 17 Hotels, 1075+ Keys
Six Senses Fort Barwara, Ranthambore 14 Destinations * ⚫ 17 Hotels * ⚫ 1075+ Keys * *Including hotels in confirmed pipeline 3
Slide 5: Present Portfolio
S Sere eC Ss Present wn Portfolio =é re v = Z ALN A COUNTRY INN
Slide 6: Key Highlights
Key Highlights Espire Hospitality Limited is delighted to report its highest-ever quarterly performance in Revenue, EBITDA, and PAT, highlighting outstanding financial results for the second quarter of the Financial Year 2024-25. The company achieved an impressive revenue of Rs. 2,055.70 Lakhs, mark
Slide 7: Key Highlights (Contd.)
Key Highlights (Contd.) The company’s Revenue Per Available Room (RevPAR) stood at Rs. 5,078, reflecting a 184% increase from Q2 FY 2023-24 and again outperforming the industry average of Rs. 4,424 (Source: HVS Anarock’s Hotels and Hospitality Overview, India). Espire Hospitality’s strategic initiat
Slide 8: Key Highlights (Contd.)
Key Highlights (Contd.) On the business development front, Espire Hospitality has a strong pipeline with confirmed openings in Ayodhya, Ghaziabad, Rishikesh, Amritsar, Dehradun, Lucknow and Vrindavan, adding approximately 500 keys to its portfolio. The company is also in advanced negotiations for 20
Slide 9: From the CEO and Managing Director's Desk
From the CEO and Managing Director’s Desk “We are extremely pleased with the record-breaking performance, two quarters in a row. This sets up the right platform for our continued growth as we ramp-up operations for the upcoming high season. On the business development front, Espire Hospitality has a
Slide 10: From the Chief Financial Officer's Desk
From the Chief Financial Officer’s Desk “It is indeed a proud moment for all of us to have achieved the highest-ever quarterly performance in revenue, EBITDA, and PAT, reflecting our team’s dedication and strategic focus. The hospitality sector is set for strong growth in the coming quarters, especi
Slide 11: Results at a Glance
Results at a Glance ADR RevPAR Occupancy % (Average Daily Rate) (Revenue Per Available Room) ₹11,543 ₹5,078 44 % ₹5,233 ₹1,791 34% Q2 FY25 vs Q2 FY24 Q2 FY25 vs Q2 FY24 Q2 FY25 vs Q2 FY24 Revenue EBITDA PBT ₹2,056 Lakhs ₹399 Lakhs ₹120 Lakhs ₹498 Lakhs ₹157 Lakhs ₹26 Lakhs Q2 FY25 vs Q2
Slide 12: Growth at a Glance
Growth at a Glance Q2 FY25 vs Q2 FY24 Consistent growth achieved in all key metrics of the business over Q2 FY24 Growth Registered: ADR 121% ⚫ RevPAR 184% ⚫ Revenue 312% ⚫ EBITDA 155% Six Senses Fort Barwara, Ranthambore 11
Slide 13: Growth at a Glance
Growth at a Glance Q2 FY25 vs Q1 FY25 Consistent growth achieved in key metrics of the business over Q1 FY25 Growth Registered: Revenue 18% ⚫ EBITDA 67% Country Inn, Vrindavan 12
Slide 14: The Growth Story
The Growth Story Q2 FY23 to Q2 FY25 Phenomenal and consistent annualised growth achieved in all key metrics of the business between Q2 FY23 to Q2 FY25 Country Inn Premier Pacific Resort, Mussoorie 13
Slide 15: Financial Results
Financial Results Financial S.No. Particulars Quarter Ended Year Ended 30-Sep-24 30-Jun-24 31-Mar-24 31-Mar-24 I Revenue From Operations 2,029.91 1,663.28 989.43 3,575.91 II Other Income 25.80 78.79 9.70 60.40 III Total Income (I+II) 2,055.70 1,742.07 999.13 3,636.31 IV EXPENSES Cost of Materials Co
Slide 16: Quarter on Quarter Performance Summary
Quarter on Quarter Performance Summary Quarter Ended Particulars 30-Sep-24 30-Jun-24 31-Mar-24 31-Dec-23 30-Sep-23 30-Jun-23 31-Mar-23 31-Dec-22 30-Sep-22 30-Jun-22 Average Daily Rate (In. Rs.) 11,543 12,301 8,077 7,054 5,233 5,204 6,306 7,103 4,887 5,204 Occupancy % % 44% 47% 43% 51% 34% 59% 46% 53
Slide 17: Rapidly Growing Business Development Pipeline
Rapidly Growing Business Development Pipeline A strong and strategically expanding business development pipeline with more than 1,000 keys in advanced stages of finalization adds immense value to our present assets and geographical reach. Our goal is to add 20+ hotels/resorts to our rapidly growing
Slide 18: Management Team
Management Team Zana Lake Resort, Udaipur 17
Slide 19: About Espire Hospitality Limited
About Espire Hospitality Limited Espire Hospitality Limited (BSE: 532016) is a distinguished name in the hospitality sector managing a diverse portfolio of 10 hotels and resorts, including the iconic and India's most magnificent luxury retreat 'Six Senses Fort Barwara', the exquisite and multi-award