Chalet Hotels Limited

6%

r presentation Q1FY23 A good start to the year Best Q1 performance till date Hotel Performance 6%* Rs. 2,599 Mn Consol revenue 5%* Rs. 2,298 mn Hotel Revenue 300 Bps 78% Occupancy 95% Rs. 5,794

Rs. 2,599

esentation Q1FY23 A good start to the year Best Q1 performance till date Hotel Performance 6%* Rs. 2,599 Mn Consol revenue 5%* Rs. 2,298 mn Hotel Revenue 300 Bps 78% Occupancy 95% Rs. 5,794 RevPAR Reco

5%

art to the year Best Q1 performance till date Hotel Performance 6%* Rs. 2,599 Mn Consol revenue 5%* Rs. 2,298 mn Hotel Revenue 300 Bps 78% Occupancy 95% Rs. 5,794 RevPAR Recovery * Vs Q1FY20 *

Rs. 2,298

to the year Best Q1 performance till date Hotel Performance 6%* Rs. 2,599 Mn Consol revenue 5%* Rs. 2,298 mn Hotel Revenue 300 Bps 78% Occupancy 95% Rs. 5,794 RevPAR Recovery * Vs Q1FY20 * Vs Q1FY20 2

300 Bps

ance till date Hotel Performance 6%* Rs. 2,599 Mn Consol revenue 5%* Rs. 2,298 mn Hotel Revenue 300 Bps 78% Occupancy 95% Rs. 5,794 RevPAR Recovery * Vs Q1FY20 * Vs Q1FY20 2 A good start to the yea

78%

l date Hotel Performance 6%* Rs. 2,599 Mn Consol revenue 5%* Rs. 2,298 mn Hotel Revenue 300 Bps 78% Occupancy 95% Rs. 5,794 RevPAR Recovery * Vs Q1FY20 * Vs Q1FY20 2 A good start to the year B

95%

erformance 6%* Rs. 2,599 Mn Consol revenue 5%* Rs. 2,298 mn Hotel Revenue 300 Bps 78% Occupancy 95% Rs. 5,794 RevPAR Recovery * Vs Q1FY20 * Vs Q1FY20 2 A good start to the year Best Q1 performa

Rs. 5,794

rmance 6%* Rs. 2,599 Mn Consol revenue 5%* Rs. 2,298 mn Hotel Revenue 300 Bps 78% Occupancy 95% Rs. 5,794 RevPAR Recovery * Vs Q1FY20 * Vs Q1FY20 2 A good start to the year Best Q1 performance till dat

93%

Q1FY20 * Vs Q1FY20 2 A good start to the year Best Q1 performance till date Leasing traction ~93% commercial space leased in Sahar, Mumbai Advance stages of discussion with clients on leasing in B

9%

s to be completed by Chalet 5 01 Operational Overview Consolidated performance Q1FY22 Revenue 9% 3% Hospitality Rental / Annuity Others 88% 2553 Like-to-like performance (In Rs. Mn) 2462

3%

be completed by Chalet 5 01 Operational Overview Consolidated performance Q1FY22 Revenue 9% 3% Hospitality Rental / Annuity Others 88% 2553 Like-to-like performance (In Rs. Mn) 2462 1497

rs 88

onal Overview Consolidated performance Q1FY22 Revenue 9% 3% Hospitality Rental / Annuity Others 88% 2553 Like-to-like performance (In Rs. Mn) 2462 1497 1052 855 341 Q1FY23 Q4FY22 Q1FY20

“878 Mn Project expenses Interest Rate Movement (Rupee Loans) 8.04% 7.55% (In Rs.”

“Mn) 49 Bps 1,146 Mar-22 - Jun-22 Mar-21 Jun-22 18,711 17,184 1,527 Mar-21 ECB Loans Rupee Loan Excluding Preference Share Capital 14 02 Project Update Ongoing Projects - Commercial Commercial at Westin Tower-1 Complex, Powai is a premium office space ~0.78 msf.”

“Dates to be announced 16 Ongoing Projects - Hotel Addition of 88 rooms at Novotel Nagar Road Pune Expected to be completed by Q2FY23 Westin 2 Hyderabad Mindspace with 168 rooms Expected to be commissioned by Q4FY23 5-star Hotel at Terminal 3, Delhi Airport ~350-400 rooms Expected to be completed by FY26 17 Real-estate development in Bengaluru A luxury residential offering by K Raheja Corp Homes Koramangala is a sought-after residential neighborhood in Bengaluru.”

Subject

1

Adjusted for

1

Subject

Invest or/ An alyst Presentat ion in respect of the Un audited Financial Results for the guarterendedJun e3~ 2022 Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 ('Listing Regulations' ), we are attaching herewith a copy of the presentation prepared by the Company for the earnings call scheduled to be held on Friday, July 29, 2022 at 11.00 a.m. (1ST), in relation to the Unaudited Standalone and Consolidated Financial Results for the quarter ended June 30, 2022, which have been approved by the Board of Directors of the Company at its meeting held today, i.e. on July 28, 2022, in accordance with the provisions of Regulation 33 of the Listing Regulations. We request you to take the above information on record. Thanking You. Yours faithfully, For Chalet Hotels Limited Christabelle Baptista Company Secretary & Compliance Officer Encl.: As above Chalet Hotels Limited Regd. Off. : Raheja Tower, Plot No

Adjusted for

1. Q1FY23: Non-Recurring income Q1FY23 of Rs. 46 mn includes - Interest on Income tax refund Rs. 30 mn & Excess provision written back Rs 16 mn 2. Q4FY22: Income Tax refund and creditors writeback Rs. 38 mn, Asset Write off of Rs. 18 mn for 7 commercial re-strategizing Steady ramp-up Quarterly performance Monthly performance (In Rs. Mn) 7000 6000 5000 4000 78% 5794 Second Wave 60% 56% 55% 3000 36% 3035 2973 2161 1252 2000 1000 0 79% 6025 81% 5735 73% 5616 58% 54% 54% 58% 57% 2978 2571 2074 2135 2278 68% 4232 64% 3554 Third Wave 59% 2703 38% 1956 90% 85% 80% 75% 70% 65% 60% 55% 50% 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% 36% 1408 47% 23% 884 1475 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 RevPAR (Rs.) Occupancy % 8 Steady ramp-up Hospitality Performance (In Rs. Mn) 2,298 312 -145 358 -107 627 20 724 19 462 -99 1420 367 1,264 950 290 915 138 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY22* Q2FY22* Q3FY22 Q4