Eih Associated Hotels Limited · NSE:EIHAHOTELS
Eih Associated Hotels — Q1 FY27 Earnings Presentation
18 slides from Eih Associated Hotels's earnings presentation, Aug 17, 2026
Slide 1: Submission of Presentation to Investors / Analysts
17th August 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, Mumb
Slide 2: Investors' Conference Call Investor Presentation: Q1FY27
EIH Limited EIH Associated Investors’ Conference Call Hotels Limited Quarter ended 30th June 2023 Investor Presentation : Q1FY27 1
Slide 3: Industry Performance and Management Perspective
Industry Performance ▪ Industry occupancy improved by 2-4% YoY, driving strong Management Perspective RevPAR growth of 11-13% YoY ▪ We continue to observe year-on-year increase in ▪ Domestic demand, limited supply additions, and MICE average rates across all regions momentum offset geopolitical and
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 - FY27 10,000 Industry - FY26 Industry - FY25 8,000 EIHA - FY27 EIHA - FY26 6,000 EIHA - FY25 4,000 2,000 0 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 3 Source: HVS Anarock Report April
Slide 5: Operations
Operations Q1FY27 Operational Performance Classification | External 4
Slide 6: Q-o-Q RevPAR Movement
Q-o-Q RevPAR Movement Figures in INR Q1 Q1 Q1 Q1 14,093 14,051 12,890 12,054 11,260 10,286 7,092 6,415 6,402 5,571 5,862 5,427 4,955 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Excluding Trident Jaipur as it is under renovation 5
Slide 7: Occupancy and ARR trends
Q1 ARR/Occupancy trends by month 73% 65% Occupancy 71% 67% 59% FY27 Quarterly Occupancy & ARR FY26 54% 70% 66% 12,000 64% 65% 11,000 10,694 10,794 10,000 60% 9,000 April May June 55% 8,000 50% 7,000 45% ARR ARR 6,000 ARR 40% 5,000 12,858 Q1FY26 Q1FY27 12,031 10,363 ARR 10,048 9,608 FY26 9,488 FY27 I
Slide 8: Room Revenue Trends
Room Revenue Trends 40 Cr 35 Cr Corporate 30 Cr 25 Cr Direct 20 Cr Leisure 15 Cr MICE 10 Cr 5 Cr 0 Cr Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 7
Slide 9: Financials
Financials Q1FY27 Growth in Financial Performance
Slide 10: Q1 Performance Snapshot
Q1 Performance Snapshot Figures in INR Crores Revenue EBITDA PAT 74 72 70 69 61 49 50 13 12 14 14 13 7 9 6 4 6 7 6 7 2 2 4 (15) (10) (13) (17) Q1FY19 Q1FY20 Q1FY21 Q1FY22 Q1FY23 Q1FY24 Q1FY25 Q1FY26 Q1FY27 * Trident Jaipur is closed for renovation effective 1st July 2025 9
Slide 11: Strong Balance Sheet
Strong Balance Sheet Net Worth 602 609 537 463 397 345 319 332 Mar 31, 2020 Mar 31, 2021 Mar 31, 2022 Mar 31, 2023 Mar 31, 2024 Mar 31, 2025 Mar 31, 2026 June 30, 2026 Fund Position 308 270 280 193 158 91 82 59 Mar 31, 2020 Mar 31, 2021 Mar 31, 2022 Mar 31, 2023 Mar 31, 2024 Mar 31, 2025 Mar 31, 202
Slide 12: Financial Statements
Financial Statements Q1FY27 11
Slide 13: Performance Highlights
Performance Highlights STATEMENT OF PROFIT & LOSS ACCOUNT QTR 1 Figures in Rs Crores rounded to first decimal FY27 FY26 Revenue from Operations 65.9 68.7 Other Income 5.9 4.9 TOTAL INCOME (A) 71.8 73.6 2% Consumption 5.6 5.7 Employee Benefits 17.7 17.4 Administrative & Other Expenses 35.6 36.5 TOTAL
Slide 14: Business Footprint
Business Footprint th Period ended 30 June 2026 13
Slide 15: 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
Slide 16: 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
Slide 17: 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,
Slide 18: Thank You
THANK YOU
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