Eih Associated Hotels Limited · NSE:EIHAHOTELS

Eih Associated Hotels — Q4 FY2026 Earnings Presentation

20 slides from Eih Associated Hotels's earnings presentation, Jun 9, 2026

  1. Slide 1: Submission of Presentation to Investors / Analysts

    9th June 2026 The National Stock Exchange of India The 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-

  2. Slide 2: Investor Presentation: Q4FY26

    EIH Limited EIH Associated Investors’ Conference Call Hotels Limited Quarter ended 30th June 2023 Investor Presentation : Q4FY26 1

  3. Slide 3: Industry Performance

    Industry Performance Q4 FY25-26 Q4 FY25-26 Q4 FY25-26 FY25-26 FY25-26 FY25-26 Occupancy ARR (Rs.) RevPAR Occupancy ARR (Rs.) RevPAR 67-69% 10,000-10,200 6,700-7,308 63%-65% 8,700-8,900 5,650-5,850 (-2)-0% vs. PY +6-8% vs. PY +5-7% vs. PY +0-1 pp vs. PY +9-10% vs. PY +10-12% vs. PY Source: HVS Anaroc

  4. Slide 4: RevPAR Growth of EIH Associated Hotels consistently higher than industry

    RevPAR Growth of EIH Associated 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 3 Source: HVS Anarock Report April

  5. Slide 5: Operations

    Operations Q4FY26 Operational Performance Classification | External 4

  6. Slide 6: Q-o-Q RevPAR Movement

    Q-o-Q RevPAR Movement Figures in INR Q4 Q4 Q4 Q4 14,093 14,051 12,890 12,054 11,260 10,286 9,118 6,415 6,402 5,571 5,862 5,427 4,955 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 5

  7. Slide 7: Occupancy and ARR trends by month

    Q4 ARR/Occupancy trends by month 86% Occupancy 84% 77% 76% FY26 Quarterly Occupancy & ARR 79% 76% FY25 90% 80% 79% 21,000 80% 19,000 70% 17,000 60% 17,696 16,224 15,000 50% January February March 13,000 40% 11,000 30% 9,000 20% 10% ARR ARR 7,000 0% 5,000 Q4 FY25 Q4 FY26 19,876 ARR FY2 17,229 16,815

  8. Slide 8: 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 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 7

  9. Slide 9: Financials

    Financials Q4FY26 Growth in Financial Performance

  10. Slide 10: Q4 Performance Snapshot

    Q4 Performance Snapshot Figures in INR Crores Revenue EBITDA PAT 146 136 133 110 85 73 66 61 54 55 49 35 46 31 37 38 20 14 26 18 7 11 (1) 7 Q4FY19 Q4FY20 Q4FY21 Q4FY22 Q4FY23 Q4FY24 Q4FY25 Q4FY26 * Trident Jaipur is closed for renovation effective 1st July 2025 9

  11. Slide 11: 12M Performance Snapshot

    12M Performance Snapshot Figures in INR Crores Revenue EBITDA PAT 427 398 403 344 274 258 198 145 139 127 104 102 73 59 92 87 81 35 65 38 38 (27) 13 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 (16) * Trident Jaipur is closed for renovation effective 1st July 2025 10

  12. Slide 12: Strong Balance Sheet

    Strong Balance Sheet Net Worth 602 537 463 397 345 319 332 Mar 31, 2020 Mar 31, 2021 Mar 31, 2022 Mar 31, 2023 Mar 31, 2024 Mar 31, 2025 Mar 31, 2026 Fund Position 308 270 193 158 91 82 59 Mar 31, 2020 Mar 31, 2021 Mar 31, 2022 Mar 31, 2023 Mar 31, 2024 Mar 31, 2025 Mar 31, 2026 Figures in INR Crore

  13. Slide 13: Financial Statements

    Financial Statements Q4FY26 12

  14. Slide 14: Performance Highlights (Q4 P&L)

    Performance Highlights STATEMENT OF PROFIT & LOSS ACCOUNT QTR 4 Figures in Rs Crores rounded to first decimal FY26 FY25 Revenue from Operations 127.2 139.9 Other Income 5.3 5.8 TOTAL INCOME (A) 132.5 145.7 9% Consumption 9.5 9.5 Employee Benefits 16.7 18.0 Administrative & Other Expenses 51.3 51.9 T

  15. Slide 15: Performance Highlights (12M P&L)

    Performance Highlights STATEMENT OF PROFIT & LOSS ACCOUNT 12M Figures in Rs Crores rounded to first decimal FY26 FY25 Revenue from Operations 383.7 408.2 Other Income 19.5 18.7 TOTAL INCOME (A) 403.2 426.9 6% Consumption 29.5 29.7 Employee Benefits 69.2 71.6 Administrative & Other Expenses 166.2 180

  16. Slide 16: Business Footprint

    Business Footprint st Period ended 31 March 2026 15

  17. 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

  18. Slide 18: Projects Pipeline

    Projects Pipeline Name No. of Keys Trident Udaipur (Expansion) 10 Trident Jaipur (Renovation) 127 Trident Vishakhapatnam (New Hotel) 125 Banquet at Trident Agra (New) N.A. Pipeline projects are subject to various risks and uncertainties beyond the Company’s control, including but not limited to mark

  19. 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,

  20. Slide 20: Thank You

    THANK YOU

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