The Indian Hotels Company Limited

rs,

mited Corporate Relationship Department 1st Floor, New Trading Ring, Rotunda Building, P. J. Towers, Dalal Street, Fort, Mumbai – 400 001. Scrip Code: 500850 January 17, 2025 National Stock Excha

13%

ALS Portfolio Demand Revenue & Profit Cash & Liquidity 55 Signings 20 Openings 9M FY25 13% RevPAR Growth YoY (Domestic) 360 Hotels 43.6k rooms Portfolio Robust RevPAR growth across all

29%

Growth YoY (Domestic) 360 Hotels 43.6k rooms Portfolio Robust RevPAR growth across all segment 29% Revenue Growth YoY 39% EBITDA Margin 32% EBITDA Growth YoY 29% PAT Growth YoY ₹ 2,800+ G

39%

60 Hotels 43.6k rooms Portfolio Robust RevPAR growth across all segment 29% Revenue Growth YoY 39% EBITDA Margin 32% EBITDA Growth YoY 29% PAT Growth YoY ₹ 2,800+ Gross Liquidity 71% Cash

32%

Portfolio Robust RevPAR growth across all segment 29% Revenue Growth YoY 39% EBITDA Margin 32% EBITDA Growth YoY 29% PAT Growth YoY ₹ 2,800+ Gross Liquidity 71% Cash Conversion Ratio ST

₹ 2,800

egment 29% Revenue Growth YoY 39% EBITDA Margin 32% EBITDA Growth YoY 29% PAT Growth YoY ₹ 2,800+ Gross Liquidity 71% Cash Conversion Ratio STRATEGY DRIVING FUTURE GROWTH 32% Management F

71%

YoY 39% EBITDA Margin 32% EBITDA Growth YoY 29% PAT Growth YoY ₹ 2,800+ Gross Liquidity 71% Cash Conversion Ratio STRATEGY DRIVING FUTURE GROWTH 32% Management Fee (1) Growth YoY 40%

40%

71% Cash Conversion Ratio STRATEGY DRIVING FUTURE GROWTH 32% Management Fee (1) Growth YoY 40% New Business (2) Revenue Growth YoY RIGHT MIX OF CAPITAL LIGHT PORTFOLIO ACCELERATED OPENINGS

₹ 2,592 Crore

& Growth YoY REVENUE EBITDA EBITDA MARGIN OP. EBITDA MARGIN PAT PAT MARGIN CONSOLIDATED# ₹ 2,592 Crore ↑ 29% ₹ 1,020 Crore ↑ 32% 39.4% ↑ 0.8 pp 38.0% ↑ 0.7 pp ₹ 582 Crore ↑ 29% 22.5% ↓ 0.1 pp STAN

₹ 1,020 Crore

E EBITDA EBITDA MARGIN OP. EBITDA MARGIN PAT PAT MARGIN CONSOLIDATED# ₹ 2,592 Crore ↑ 29% ₹ 1,020 Crore ↑ 32% 39.4% ↑ 0.8 pp 38.0% ↑ 0.7 pp ₹ 582 Crore ↑ 29% 22.5% ↓ 0.1 pp STANDALONE ₹ 1,517 Crore

39.4%

RGIN OP. EBITDA MARGIN PAT PAT MARGIN CONSOLIDATED# ₹ 2,592 Crore ↑ 29% ₹ 1,020 Crore ↑ 32% 39.4% ↑ 0.8 pp 38.0% ↑ 0.7 pp ₹ 582 Crore ↑ 29% 22.5% ↓ 0.1 pp STANDALONE ₹ 1,517 Crore ↑15% ₹ 725

38.0%

MARGIN PAT PAT MARGIN CONSOLIDATED# ₹ 2,592 Crore ↑ 29% ₹ 1,020 Crore ↑ 32% 39.4% ↑ 0.8 pp 38.0% ↑ 0.7 pp ₹ 582 Crore ↑ 29% 22.5% ↓ 0.1 pp STANDALONE ₹ 1,517 Crore ↑15% ₹ 725 Crore ↑ 21% 47.