Apeejay Surrendra Park Hotels Ltd. · NSE:PARKHOTELS
Apeejay Surrendra Park Hotels — Q1 FY2027 Earnings Presentation
23 slides from Apeejay Surrendra Park Hotels's earnings presentation
Slide 1: Earnings Presentation Q1-FY27
EARNINGS PRESENTATION Q1-FY27 RAN BAAS THE PALACE, PATIALA
Slide 2: Snapshot
Snapshot 42 hotel 92% 111 properties across Industry-Leading Flurys stores 32 cities/ UT Occupancy Levels 28% Over 100 f&b 32% 5-year RevPAR outlets, market 5-year Revenue CAGR* leadership in CAGR* night clubs & bars 0.12x 31% INR 7,459 Net Debt to 5-year F&B ARR Equity* Revenue CAGR* * Numbers base
Slide 3: Company Overview
MONSOON, THE PARK BANGALORE COMPANY OVERVIEW 3
Slide 4: 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 5: 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 6: 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 2,663 2,509 recognition across India’s premium hospitality landscap
Slide 7: 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 offering bakes, patisserie and formats in airports, ma
Slide 8: 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 9: Upcoming Projects (1/2)
Upcoming Projects (1/2) E M Bypass, Kolkata Project in No of No of Hotel construction Apartments - 69 Rooms – 218 phase. Apartments Booked: 32 Estimated Completion of Both Hotel & Residential Project – Early 2030 Particulars TOTAL % Total 69 100% Booking Done 32 46% Unallotted Apartments 37 54% Tota
Slide 10: Upcoming Projects (2/2)
Upcoming Projects (2/2) Mumbai Navi Mumbai Pune Vizag • Location: Juhu • Expansion of existing • Location: Shivaji Nagar • Expansion of existing hotel • No of Hotel Rooms: 78 hotel • No of Hotel Rooms: 200 • No of Hotel Rooms – 100 • Area: 60,000 sqft • No of Hotel Rooms: 250 • Area: Increase in FSI
Slide 11: 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 12: 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 13: Management Commentary
Management Commentary Mr. Vijay Dewan Managing Director We have started FY27 with a healthy momentum, demonstrating the resilience and strength of our business model. Despite headwinds, we have achieved 92% occupancy - the highest in India and continued our leadership in RevPAR in the upper upscale
Slide 14: Q1-FY27 Financial Highlights
PURITY, LAKE VEMBANAD, KERALA Q1-FY27 FINANCIAL HIGHLIGHTS 14
Slide 15: Performance Highlights
Performance Highlights Consolidated Financial Performance Operational Highlights • Maintained industry-leading occupancy of 92% in Q1 FY27, reinforcing its leadership in the upper upscale hospitality segment. Q1-FY27 Financial Performance • Maintained the highest occupancy and RevPAR in India's uppe
Slide 16: Q1-FY27 Operational Performance
Q1-FY27 Operational Performance Average Room Rate (INR) Occupancy (%) RevPAR (INR) 9,310 9,020 92% 93% 90% 90% 92% 7,788 7,459 8,347 8,149 7,335 7,204 6,858 6,751 Q1-FY26 Q2-FY26 Q3-FY26 Q4-FY26 Q1-FY27 Q1-FY26 Q2-FY26 Q3-FY26 Q4-FY26 Q1-FY27 Q1-FY26 Q2-FY26 Q3-FY26 Q4-FY26 Q1-FY27 F&B to Total Reve
Slide 17: Q1-FY27 City Wise Performance
Q1-FY27 City Wise Performance Average Room Rate (INR) 8,054 7,579 7,557 8,065 7,819 7,377 7,488 7,013 7,296 7,054 7,421 7,114 6,910 6,643 6,598 5,648 5,762 5,452 New Delhi Chennai Kolkata Hyderabad Bengaluru Goa Navi Mumbai Vizag Indore Occupancy (%) 91% 95% 100% 90% 92% 97% 72% 76% 82% 77% 79% 75%
Slide 18: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR Mn) Q1-FY27 Q1-FY26 Y-O-Y Q4-FY26 Q-O-Q Operating Revenues 1,668 1,543 8.1% 1,837 (9.2)% Other Income 48 22 NA 8 NA Total revenue 1,716 1,565 9.6% 1,845 (7.0)% Operating Expenses 1,199 1,088 10.2% 1,308 (8.3)% Operating EBITDA* 469 455 3.1% 52
Slide 19: 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 20: Awards & Accolades In Q1-FY27 (1/2)
Awards & Accolades In Q1-FY27 (1/2) Epicentre at THE Park Indore won Best Family 601 at THE Park Chennai Zone by The Park Pathankot was featured THE Park Calangute Goa was Restaurant – West India at the 8th edition of Food was awarded The Best Buffet makemytrip | April 2026 awarded TripAdvisor Conno
Slide 21: Awards & Accolades In Q1-FY27 (2/2)
Awards & Accolades In Q1-FY27 (2/2) TripAdvisor Travellers’ Choice Awards 2026 – awarded to Zone by The Park and Zone Connect by The Park Zone by The Park Coimbatore Zone by The Park Coimbatore Zone by The Park Jaipur Zone by The Park Jammu Zone by The Park Pathankot Zone Connect By The Park Coimbat
Slide 22: 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 23: Thank You
VISTA, THE PARK, VIZAG Thank You
Apeejay Surrendra Park Hotels — Q1 FY2027 Earnings Presentation on 6ix