Apeejay Surrendra Park Hotels Limited

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rate Relationship Department 1st Floor, New Trading Ring Rotunda Building, Phiroze Jeejeebhoy Towers, Dalal Street, Fort Mumbai – 400001, India Scrip Code: 544111 ISIN No.: INE988S01028 Subject: In

₹ 653

f growth, progress and success, made possible for the commitment and dedication of our teams. ₹ 653 Cr REVENUE 10% over last year ₹ 226 Cr EBIDTA 10% over last year ₹ 148 Cr PBT 67% over last ye

10%

and success, made possible for the commitment and dedication of our teams. ₹ 653 Cr REVENUE 10% over last year ₹ 226 Cr EBIDTA 10% over last year ₹ 148 Cr PBT 67% over last year ₹ 84 Cr PAT

₹ 226

possible for the commitment and dedication of our teams. ₹ 653 Cr REVENUE 10% over last year ₹ 226 Cr EBIDTA 10% over last year ₹ 148 Cr PBT 67% over last year ₹ 84 Cr PAT 22% over last year 4

₹ 148

ication of our teams. ₹ 653 Cr REVENUE 10% over last year ₹ 226 Cr EBIDTA 10% over last year ₹ 148 Cr PBT 67% over last year ₹ 84 Cr PAT 22% over last year 4 OPERATING RESULTS | Q4 FY 2024/25 H

67%

teams. ₹ 653 Cr REVENUE 10% over last year ₹ 226 Cr EBIDTA 10% over last year ₹ 148 Cr PBT 67% over last year ₹ 84 Cr PAT 22% over last year 4 OPERATING RESULTS | Q4 FY 2024/25 HIGEST EVER

₹ 84

EVENUE 10% over last year ₹ 226 Cr EBIDTA 10% over last year ₹ 148 Cr PBT 67% over last year ₹ 84 Cr PAT 22% over last year 4 OPERATING RESULTS | Q4 FY 2024/25 HIGEST EVER Q4 OPERATING TOPLINE,

22%

over last year ₹ 226 Cr EBIDTA 10% over last year ₹ 148 Cr PBT 67% over last year ₹ 84 Cr PAT 22% over last year 4 OPERATING RESULTS | Q4 FY 2024/25 HIGEST EVER Q4 OPERATING TOPLINE, GROWTH OF

16%

over last year 4 OPERATING RESULTS | Q4 FY 2024/25 HIGEST EVER Q4 OPERATING TOPLINE, GROWTH OF 16% YOY INDIA'S HIGHEST OCCUPANCY 92% FLURYS AT 100 OUTLETS 37% GROWTH IN TOP LINE MARKET LEADERS

92%

| Q4 FY 2024/25 HIGEST EVER Q4 OPERATING TOPLINE, GROWTH OF 16% YOY INDIA'S HIGHEST OCCUPANCY 92% FLURYS AT 100 OUTLETS 37% GROWTH IN TOP LINE MARKET LEADERSHIP IN REVPAR IN UPPER UPSCALE SEG

37%

R Q4 OPERATING TOPLINE, GROWTH OF 16% YOY INDIA'S HIGHEST OCCUPANCY 92% FLURYS AT 100 OUTLETS 37% GROWTH IN TOP LINE MARKET LEADERSHIP IN REVPAR IN UPPER UPSCALE SEGMENT OPERATING REVENUE ₹

₹ 177

7% GROWTH IN TOP LINE MARKET LEADERSHIP IN REVPAR IN UPPER UPSCALE SEGMENT OPERATING REVENUE ₹ 177 Cr 16% OVER LY OPERATING EBIDTA ₹ 61 Cr 21% OVER LY ROOM REV – F&B REV – OTHER REV ₹ 93 ₹69 ₹15

“152 177 50 61 Q4 FY24 Q4 FY25 FY24 FY25 Q4 FY24 Q4 FY25 FY24 FY25 Shift (%) YoY: 16.3%  YoY: 9.1%  Shift (%) YoY: 21.3%  YoY: 6.2%  Normalized PAT Margins 11.8% 18 14.8% 27 11.6% 69 15.8% 103 Q4 FY24 Q4 FY25 FY24 FY25 Shift (%) YoY: 44.1%  YoY: 49.7%  Note: (1) EBITDA calculation excludes Other Income (2) Normalized PAT excludes the onetime deferred tax expense of Rs.”

“* ARR/OCC/REVPAR ARE OF OWNED HOTELS 14 F&B Segment F&B to Total Revenue (%)(1) 39% 39% 42% 41% Q4 FY24 Q4 FY25 FY24 FY25 Strong food & beverage performance providing stability to earnings.”

“Commencement of Sale of Apartments – October 2025 Estimated Completion of Residential Project – April 2028 Estimated Completion of Hotel – April 2028 P i c t u r e f o r r e p r e s e n t a t i o n 29 Picture for representation Upcoming - Pune ⚫ No of Rooms - 200 ⚫ Property card (7/12) received ⚫ IOD submission drawings are in progress ⚫ Environmental Clearance application is in process.”

Director said

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ASPHL entered MOU to Lease

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Director said

“2024-25 has been a standout year for the company, in terms of growth, progress and success, made possible by the commitment and dedication of our teams. Quarter 4 has been the best ever with topline growth of 16% and EBIDTA growth of 21%. The Park Hotels achieved India’s highest occupancy of 92% and maintained its leadership in Rev Par in the upper upscale segment. Flurys business during the period grew by 34%. We are thrilled to announce our first ever dividend of 50%. This is a milestone event in the history of the company and is a reflection of our growth momentum and commitment to share our success with those who believe in us.” Mr. Vijay Dewan Managing Director 8 Leadership In Occupancy Across Key Cities – 12M FY 2024/25 91% 87% 93% 100% 91% 91% 76% 79% 79% 72% 69% 95% 81% 77% 84% 79% 72% 68% New Delhi Chennai Kolkata Hyderabad Bengaluru Goa Navi Mumbai Vizag Indore Industry ASPHL Note: Company Data for Occupancy, ARR and RevPAR pertains exclusively to The Park brand hotels; Figu

ASPHL entered MOU to Lease

Casa San Antonio Goa ⚫ 100 years old restored Portuguese Villa ⚫ Located just a walk away from Anjuna Beach and Purple Martini o 09 Keys o 2 Villas of 2 Bedroom o 1 Villas of 5 Bedroom o Land in sq mtrs 1,856 o Built up in sq ft 6,031 Lease rent 3 Lakhs per month. Launch : H2 FY 2026 36 36 AWARDS AND ACCOLADES IGBC Certifications THE Lotus Palace Chettinad won the Critics Choice Award at HICSA 2025 | April 2025 Zone by The Park, Pathankot was awarded won Traveller Review Awards 2024 by Booking.com Aish, THE Park Hyderabad won the Better Kitchen Award for Fine Dine Restaurant South India 2024 | September 2024 THE Park New Delhi won the Best Business Hotel in Delhi at the Le Amanah Awards 2024 THE Park Calangute Goa and THE Park New Delhi received the Tripadvisor Travelers’ Choice Awards 2024 | April & May 2024 Aura at The Park Kolkata has been honoured with the Best Hotel Spa – East at the Global Spa Awards 2024 Aqua, THE Park Indore was awarded Best Restro-Bar of the Year the 6th editi