Apeejay Surrendra Park Hotels Ltd. · NSE:PARKHOTELS
Apeejay Surrendra Park Hotels — Valorem Advisors - Valorem CXO Meet (September 2026)
32 slides from Apeejay Surrendra Park Hotels's conference presentation, Sep 9, 2026
Slide 1: Exchange filing cover letter for investor presentation
Date: September 09, 2026 Listing Manager, BSE Limited National Stock Exchange of India Limited Corporate Relationship Department Exchange Plaza, 5th Floor Plot 1st Floor, New Trading Ring Rotunda Building, No. C-1, Block G, Bandra Kurla Complex, Phiroze Jeejeebhoy Towers, Dalal Street, Bandra (E) Mu
Slide 2: Investor Presentation September 2026
INVESTOR PRESENTATION September 2026
Slide 3: The Lotus Palace - Chettinad key numbers
THE LOTUS PALACE - CHETTINAD 32 42 Hotels 2,677 111 100+ Restaurants / 7,459 6,858 92% Cities/UTs Keys Flurys Stores ARR (₹)* RevPAR (₹)* Occupancy* Nightclubs & Bars Numbers based on Q1-FY27 * for own hotels 2
Slide 4: Contents
Contents Company Overview 1 Page 4 to 10 Business Overview 2 Page 11 to 15 Strategic Overview 3 Page 16 to 20 Industry Overview 4 Page 21 to 23 Historical Financial Overview 5 Page 24 to 29 3
Slide 5: Company Overview
MONSOON, THE PARK BANGALORE Company Overview 4
Slide 6: Company Overview
Company Overview Operational Revenue (INR Mn) & Operating EBITDA • Apeejay Surrendra Park Hotels Limited is a leading hospitality player with a diversified Margins (%) 7,073 presence across hotels, F&B, and entertainment segments in India. 6,315 5,790 • Founded in 1967 with the launch of THE PARK Ko
Slide 7: Key Milestones
Key Milestones 1967 The Park Kolkata was launched, establishing the Group’s presence in India’s luxury hospitality segment. 1969 The Park Vizag launched and became Andra Pradesh’s first five star hotel. 1988 The Park New Delhi commenced operations 1990 Priya Paul took charge of the hospitality busin
Slide 8: Board of Directors
Board of Directors Ms. Priya Paul – Chairperson & Executive Director Mr. Karan Paul – Non-Executive Director Mr. Vijay Dewan – Managing Director Educated at Wellesley College, USA, Priya Paul is An alumnus of the University of Calcutta and London He is an experienced hospitality professional with wi
Slide 9: Key Managerial Personnel
Key Managerial Personnel Atul Khosla – SVP Finance & CFO Sujata Guin – SVP HR & Chief Human Resource Rohit Kakra – Chief Operating Officer, Flurys Leads the company’s finance function and oversees Officer Brings over 23 years of experience in the F&B retail financial strategy, treasury management, c
Slide 10: Geographical Presence
Geographical Presence Jammu ● THE Park ● Zone Connect Pathankot Mussoorie/Landsdowne ● The Park Collection ● FLURYS Patiala ● Zone by The Park ● Under Development New Delhi Jaisalmer Phalodi Jaipur Patna Hotels | 2,677 keys Udaipur Kolkata Dimapur 42 8 owned · 1,115 keys 27 managed · 1,226 keys 7 le
Slide 11: 2026 Awards & Accolades
2026 Awards & Accolades Epicentre at THE Park Indore won 601 at THE Park Zone by The Park Pathankot Chennai was awarded was featured makemytrip | Architectural Digest recognised Prix Versailles featured Ran Baas, Best Family Restaurant – West The Palace in its global list of The Best Buffet in a Apr
Slide 12: Business Overview
RAN BAAS THE PALACE, PATIALA Business Overview 11
Slide 13: Multi-brand Hotels Portfolio
Multi-brand Hotels Portfolio FOUR DISTINCT HOTEL BRANDS ACROSS THE FULL PRICING SPECTRUM LUXURY & UPSCALE BOUTIQUE HERITAGE UPPER MID-SCALE UPPER MID-SCALE THE PARK THE PARK Zone by The Zone Connect by Hotels Collection Park The Park “THE PARK” brand is positioned as Brand encompasses small luxury T
Slide 14: Operational Portfolio
Operational Portfolio Owned Leased Managed / Franchised Total (incl. on leased land) OPERATION PORFOLIO Hotels Keys Hotels Keys Hotels Keys Hotels Keys 7 1,101 - - 1 120 8 1,221 1 14 3 56 2 58 6 128 - - 2 181 10 473 12 654 - - 2 99 14 575 16 674 TOTAL 8 1,115 7 336 27 1,226 42 2,677 13
Slide 15: Premium Lifestyle & Entertainment Ecosystem
Premium Lifestyle & Entertainment Ecosystem F&B Revenue (INR Mn)* • 100+ Lifestyle F&B and Entertainment Outlets Across our Hotels 3,038 • Home to multiple award-winning restaurants, bars, and nightlife destinations with strong brand 2,509 2,663 recognition across India’s premium hospitality landsca
Slide 16: Flurys — An Iconic F&B Brand
Flurys — An Iconic F&B Brand A LEGACY SINCE 1927 A Multi-Format Retail F&B Platform A legendary tea-room and Tea Rooms & Restaurants Kiosks confectionery brand of Kolkata, Heritage-style sit-down Compact, high-footfall Flurys has been synonymous with offering bakes, patisserie and formats in airport
Slide 17: Strategic Overview
PURITY, LAKE VEMBANAD, KERALA Strategic Overview 16
Slide 18: Roadmap to FY30
Roadmap to FY30 Existing Hospitality Portfolio Future Hospitality Portfolio OPERATIONAL Managed Keys 42 Owned Keys Managed Owned Keys 2,112 Hotel 42 2,677keys 1,226 87 HOTELS 1,115 Keys HOTELS 2,677 4,124 6,719 KEYS OWNED 1,115 KEYS MANAGED 1,226 LEASED 336 Leased Keys 483 Leased Keys UNDER DEVELOPM
Slide 19: Development Update – FY27
Development Update – FY27 12 HOTELS 472 KEYS Q4 FY27 Q3 FY27 Muzzafarpur – 50 • Owned – 1 Dehradun – 42 • Leased – 3 Aurangabad – 45 • Managed – 8 Q2 FY27 Ujjain-64 (+) 137 New Keys Ayodhya –57 The Malabar House - 17 Tranquebar – 7 Total 3,149 Dharamshala – 48 Mashobra – 24 Mathura – 42 Manali – 24
Slide 20: Upcoming Projects (1/2)
Upcoming Projects (1/2) Integrated Development “The Park Unizen” 218 Hotel Rooms EM Bypass, Kolkata + 69 Serviced Apartments Land Parcel ~ 3.35 acres Development Model Mixed-use hospitality + residential development Residential Sales 32 apartments booked Average Price per unit ~ INR 20,633 / sq. ft.
Slide 21: Upcoming Projects (2/2)
Upcoming Projects (2/2) Mumbai Navi Mumbai Pune Vizag Type Rooms Type Rooms Type Rooms Type Rooms Owned 78 Owned 250 Owned 200 Owned 100 Location Area Location Location Juhu 3.80 lac sq. ft. Shivaji Nagar Expansion of Existing Hotel • Area: 60,000 sq. ft. • Expansion of existing hotel • Area: Increa
Slide 22: Industry Overview
I BAR – THE PARK, BANGALORE Industry Overview 21
Slide 23: India - Hospitality Sector
India - Hospitality Sector Recent Government initiatives to boost tourism sector Indian Hospitality Market Size (in USD Bn) Travel & Tourism Contribution to GDP (in USD Bn) Tourism Development Schemes 55.67 523 • Swadesh Darshan: Infrastructure projects for tourism. CAGR 8% • PRASHAD: Pilgrimage rej
Slide 24: Growth Catalyst For The Hotel Industries
Growth Catalyst For The Hotel Industries Wedding industry - USD 130 Bn & break-up by services Domestic Expenditure on Tourism (in USD Bn) Spiritual Tourism in India (in USD Bn) Honeymoon/Tourism, 8% Event 405.8 59.0 Planning, 12% Photography,… Logistics, CAGR 15% CAGR 24% 9% Invites, 2% Makeup, 3% D
Slide 25: Historical Financial Overview
THE PARK, HYDERABAD Historical Financial Overview 24
Slide 26: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Operating Revenues 5,790 6,315 7,073 1,668 Other Income 127 219 57 48 Total revenue 5,917 6,534 7,130 1,716 Operating Expenses 3,865 4,231 4,893 1,199 Operating EBITDA* 1,925 2,084 2,180 469 Operating EBITDA Margins
Slide 27: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 EQUITY AND LIABILITIES Equity Share Capital 213 213 213 Other equity 11,767 12,628 13,210 Non-controlling interests (2) (2) (2) Total Equity 11,978 12,839 13,421 Non-Current Liabilities Borrowings 68 368 2,020 Lease liabilitie
Slide 28: FY26 City Wise Performance
FY26 City Wise Performance Average Room Rate (INR) 9,864 8,953 8,570 8,336 7,911 7,789 7,601 7,751 7,575 8,245 7,558 7,306 7,118 7,525 6,098 6,355 6,744 5,599 New Delhi Chennai Kolkata Hyderabad Bengaluru Goa Navi Mumbai Vizag Indore Occupancy (%) 96% 100% 90% 90% 91% 88% 83% 74% 81% 77% 86% 77% 76%
Slide 29: Historical Operational Performance
Historical Operational Performance Average Room Rate (INR) Occupancy (%) RevPAR (INR) 8,304 92% 93% 91% 92% 7,584 7,624 7,061 6,858 7,459 6,475 7,056 FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 Note: Above Data is for ASPHL’s owned hotels F&B to Total Revenue (%)* Total Inco
Slide 30: Financial Performance
Financial Performance Operating EBITDA (INR Mn) & Operational Revenue (INR Mn) PAT (INR Mn) & PAT Margins (%) Operating EBITDA Margins (%) 2,180 2,084 7,073 1,925 6,315 836 5,790 688 33.25% 33.00% 657 30.82% 12.79% 28.12% 9.21% 11.63% 6.70% 1,668 469 115 FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27
Slide 31: Disclaimer
Disclaimer ASPHL Disclaimer: This presentation and the accompanying slides (the “Presentation”), which have been prepared by Apeejay Surrendra Park Hotels Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purc
Slide 32: Thank You
DUSK, THE PARK, NAVI MUMBAI GDP Per Capita at Current Prices Thank You
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