Slide 1: Result Analysis intimation to stock exchanges
JHL/SJ/2025/70 November 10, 2025 National Stock Exchange of India Limited BSE Limited, Exchange Plaza, Corporate Relationship Department Bandra Kurla Complex, Phiroze Jeejeebhoy Towers, Bandra (East), Dalal Street, Fort, Mumbai - 400 051 Mumbai - 400 001 Symbol: JUNIPER Scrip Code: 544129 Sub.: Resu
Slide 2: Q2FY26 Investor Presentation
Q2FY26 Investor Presentation
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Juniper Hotels Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 4: Executive Summary → Q2FY26
Executive Summary→ Q2FY26 ➢ Financial Highlights ▪ Achieved the highest-ever Q2 total income of ₹235 Cr, up ~5% YoY. ▪ Adjusted EBITDA at ₹83 Cr. (28% YoY growth with margin expansion of 600 bps) ▪ Reported Profit after Tax of ₹ 17 Cr against ₹ -28 Cr in Q2FY25. ➢ Operational Drivers ▪ Strong ARR gr
Slide 5: Juniper Revenue → Segmental mix
Juniper Revenue → Segmental mix Multiple Revenue Streams (Q2FY26) 1 Room Revenue: Other Hospitality, • The portfolio achieved ~12% YoY growth in Q2FY26, driven by robust 7% performance of: Lease Rentals, 5% ➢ GHM: 12% YoY Growth ➢ Andaz: 12% YoY Growth ➢ HRA: 37% YoY Growth 2 F&B Revenue: ₹ 230.3 Cr
Slide 6: Key Performance Metrics
Key Performance Metrics Q-o-Q Y-o-Y Q2FY26 Q1FY26 Q2FY25 H1FY26 H1FY25 Y-o-Y Change Change ARR (₹) Luxury 13,113 13,088 0% 12,191 8% 13,101 11,937 10% Upper Upscale & upscale 7,653 7,470 2% 7,095 8% 7,564 7,074 7% Consolidated 10,599 10,568 0% 9,879 7% 10,584 9,774 8% Occupancy (%) Luxury 69% 69% 0
Slide 7: Financial Performance
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Slide 8: Consolidated Statement of Profit & Loss
Consolidated Statement of Profit & Loss All figures in INR Crores Q2FY26 Q1FY26 QoQ var. Q2FY25 YoY var. H1FY26 H1FY25 YoY var. Revenue from Operations 230.3 220.7 4% 214.5 7% 451.1 414.2 9% 1 Other Income 4.7 6.5 -28% 8.3 -44% 11.2 13.5 -17% Total Income 235.0 227.3 3% 222.9 5% 462.3 427.7 8% Expen
Slide 9: Highest Revenue for Quarter two…
Highest Revenue for Quarter two… Total Income (Q2FY26) • Achieved quarterly total revenue of ₹235.0 Cr → 5% YoY (INR Crores) 5% growth – highest revenue in Q2. 235.0 • Overall ARR grew by 7% YoY driven by strong performance 222.9 4.7 of: 8.3 16.1 Other Income ➢ GHM: 6%, outperforming comp-set (-2%)
Slide 10: … leading to growth in EBITDA
… leading to growth in EBITDA Split of Revenue into → Cost & EBITDA (Q2FY26) (INR Crores) • EBITDA performance (Q2FY26): 5% ➢ Robust EBITDA growth of 20% YoY to ₹87.3 Cr. ➢ EBITDA Margin → 37% in Q2FY26 vs 33% in Q2FY25. 235.0 222.9 18.4 8% Food and • Influencers for the performance (Q2FY26): bevera
Slide 11: Revenue Growth & Split - H1FY26
Revenue Growth & Split - H1FY26 Total Income (H1FY26) Split of Revenue into → Cost & EBITDA (H1FY26) 8% (INR Crores) (INR Crores) 8% 462.3 462.3 427.7 11.2 427.7 8% 13.5 Food and 35.8 29.4 21.2 beverages 33.9 8% 26.3 Other Income consumed 91.4 20% 18.2 Other Hospitality 83.6 20% 139.1 Employee 130.5
Slide 12: Financial position
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Slide 13: Balance Sheet as of September 2025
Balance Sheet as of September 2025 INR Crores As at • Net Worth of ₹ 2,751 Cr as at September 2025 Particulars Sep’ 30, 2025 Sep’ 30, 2024 • Tax shield of ₹ 1,214 Cr to be adjusted against future profits Non-Current Assets • Effective cost of debt stands at 8.30% as of November 2025. 3,748 3,651 Cap
Slide 14: Pipeline & Expansion vision
Pipeline & Expansion vision 13
Slide 15: Acquisition of a Big-Box hotel at Bengaluru
Acquisition of a Big-Box hotel at Bengaluru Transaction Details 235 32,345 6.5 Acres Keys (phase I ) sq.ft Area MICE Actual Image Actual Image Actual Image ₹ 325 Cr Acquisition Consideration 273 ₹ 1.75 Cr Keys (phase II ) Cost per key (Keys – 508, Phase I+II) Render Image Phase I of the asset is est
Slide 16: Bengaluru Asset Phase I Project progress
Bengaluru Asset Phase I Project progress Renovation of Guest rooms, Public areas , BOH and external development. Note: Under construction images 15
Slide 17: Big-Box hotel at Bengaluru (Phase II – 273 Keys)
Big-Box hotel at Bengaluru (Phase II – 273 Keys) Renders 16
Slide 18: Planned Greenfield Development at Guwahati & Kaziranga
Planned Greenfield Development at Guwahati & Kaziranga Renders Renders Renders Guwahati - 340 keys Kaziranga - 111 keys Land Area: 73,000 Sq ft. Land Area: 4,20,000 Sq ft. Status: Design completed, Pre-development work underway Status: Groundbreaking ceremony held 17
Slide 19: Shifting Gears towards 2030
Shifting Gears towards 2030 Strong Visibility Growth in number of keys in the Juniper portfolio 2x 4,091 500 ~111 2,978 613 ~737 2,867 +50% Planned Greenfield 235 2,130 Developments 489 1,895 + 1,406 Bangalore Phase II & Guwahati Development FY23 CHPL FY24 Bangalore FY25 ROFO FY27 Kaziranga FY28 FY2
Slide 20: Industry trends
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Slide 21: Industry Experiencing Tailwinds
Industry Experiencing Tailwinds The Indian hospitality sector is experiencing an upward cycle, driven by favorable demographics, strong domestic demand surpassing supply growth, rising investments, policy support and continuous improvements in infrastructure and connectivity Tourism on the rise Supp
Slide 22: Industry Experiencing Tailwinds
Industry Experiencing Tailwinds Luxury-Demand Supply Remains Favourable Favourable Industry wide RevPAR Outlook (FY24-FY27) • Revenue per Available Room (RevPAR) growth hit 14% in FY24, surpassing pre-pandemic levels Luxury Demand Luxury Supply • For FY25, the average RevPAR for the branded hotel in
Slide 23: Awards and campaign
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Slide 24: Awards and campaign
Awards and campaign SATTA Awards 2025 ANDAZ DELHI ET Food and Night life award Leading Business Hotel - Gold CELINI The Best European Restaurant Easy Diner Foodie Awards 2025 Strategic collaboration with Motley CHINA HOUSE Launch of Andaz Magazine Brew, introducing artisanal coffee & tea La Fiera It
Slide 25: Appendix
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Slide 26: Hotels Portfolio
Hotels Portfolio Hotels present across luxury, upper upscale and upscale categories Grand Hyatt Mumbai Hotel and Andaz Delhi Hyatt Delhi Residences Hyatt Regency Ahmedabad Residences Keys: 401 Apartments: 129 Keys: 270 Kes: 549 | Apartments: 116 Hyatt Regency Lucknow Hyatt Raipur Hyatt Place Hampi B
Slide 27: Company: Juniper Hotels Limited
Company : Juniper Hotels Limited www.juniperhotels.com www.juniperhotels.com Designated official for assisting and handling investor relations: institutionalir@juniperhotels.com retailir@juniperhotels.com Investor Relations Advisors : MUFG Intime India Private Limited A part of MUFG Corporate Market