City Lodge Hotels Limited · JSE:CLH
City Lodge Hotels — FY2026 Earnings Presentation
18 slides from City Lodge Hotels's earnings presentation, September 2026
Slide 1: Results presentation for the year ended 30 June 2026
Capital allocation Results presentation FOR THE YEAR ENDED 30 JUNE 2026 Courtyard Hotel Gqeberha
Slide 2: Disclaimer
YEAR END RESULTS FOR THE YEAR ENDED 30 JUNE 2026 Disclaimer Disclaimer Certain statements in this document may This document is being supplied to you for informational constitute ’forward looking statements’. Such purposes only. This document is not a prospectus or an offer forward looking statement
Slide 3: Financial highlights
YEAR END RESULTS FOR THE YEAR ENDED 30 JUNE 2026 Financial highlights Financial highlights Courtyard Hotel Gqeberha
Slide 4: Operational review
YEAR END RESULTS FOR THE YEAR ENDED 30 JUNE 2026 Operational review Operational review • Group occupancy – 58% up two percentage points from 2025 • Average room rates – up by 7% (2025: 7%) • Revenue – up by 10% to R2.2 billion (2025: R2.0 billion) • Revenue growth by segment o Courtyard Hotels – 1%
Slide 5: Capital allocation
YEAR END RESULTS FOR THE YEAR ENDED 30 JUNE 2026 Capital allocation Capital allocation • Cash generated by operations up 20% to R656.9 million (2025: R548.6 million) • The group had R100 million outstanding debt as at 30 June, with continued access to R115 million unutilised overdraft facility, and
Slide 6: Courtyard Hotel Gqeberha
Capital allocation Courtyard Hotel Gqeberha
Slide 7: City Lodge Hotel Johannesburg Airport Barbara Road
Capital allocation City Lodge Hotel Johannesburg Airport Barbara Road
Slide 8: City Lodge Hotel Johannesburg Airport Barbara Road
Capital allocation City Lodge Hotel Johannesburg Airport Barbara Road
Slide 9: City Lodge Hotel Umhlanga Ridge
Capital allocation City Lodge Hotel Umhlanga Ridge
Slide 10: City Lodge Hotel V&A Waterfront
Capital allocation City Lodge Hotel V&A Waterfront
Slide 11: Group hotel portfolio
YEAR END RESULTS FOR THE YEAR ENDED 30 JUNE 2026 Group hotel portfolio Group hotel portfolio UPSCALE UPPER MID-SCALE UPPER MID-SCALE ECONOMY The soft life made easy Easy living The easy choice Basically easy Appealing to business, Delighting in giving guests Properties are smart and Economy with all
Slide 12: Our operating footprint
YEAR END RESULTS FOR THE YEAR ENDED 30 JUNE 2026 Our operating footprint Our operating footprint 4 Courtyard Hotels 405 rooms 18 City Lodge Hotels 3 120 rooms 12 Town Lodges 1 507 rooms 23 Road Lodges 2 273 rooms 3 hotels 4 hotels 9 hotels 9 hotels
Slide 13: Group structure
YEAR END RESULTS FOR THE YEAR ENDED 30 JUNE 2026 Group structure Group structure
Slide 14: Our board
YEAR END RESULTS FOR THE YEAR ENDED 30 JUNE 2026 Our board Our board Bulelani Ngcuka Frank Kilbourn Chairman & independent Deputy chairman & Independent non-executive director non-executive director Karen Classen Stephen Enderle Deon Huysamer Mathukana Manthata Dr Sizakele Marutlulle Independent Non
Slide 15: Our management team
YEAR END RESULTS FOR THE YEAR ENDED 30 JUNE 2026 Our management team Our management team Dhanisha Nathoo Lindiwe Siddo Andrew Widegger Chief financial officer Chief operating officer Chief executive officer & executive director & executive director & executive director Naynesh Parbhoo Marcel Kobilsk
Slide 16: Top investors as at end June 2026
YEAR END RESULTS FOR THE YEAR ENDED 30 JUNE 2026 Top 20 investors as at end June 2026 Top 20 investors as at end June 2026 Rank Top20 Investors % Holding 1 Allan Gray 14,69% 81 207 328 2 Enderle SA (Pty) Ltd 9,84% 54 358 553 3 Abax Investments 7,93% 43 823 237 4 Peregrine Capital 6,73% 37 177 030 5
Slide 17: Outlook
YEAR END YEAR END RESULTS RESULTS FOR THE FOR THE YEAR YEARENDED ENDED3030 JUNE JUNE 2026 2026 Outlook Outlook • The group is well-positioned to manage longer term disruptions, in response to global uncertainty caused by the Middle East conflict. • July and August 2026 – Occupancies were 59% and 62%
Slide 18: City Lodge Hotel V&A Waterfront
City Lodge Hotel V&A Waterfront