Chalet Hotels Limited

rs,

), Mumbai 400 051. Scrip Code: CHALET Corporate Relationship Department Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai 400 001. Scrip Code: 542399 (Equity) 976529 (Non-Convertible Debenture

₹87.5

Private Limited 4. As on 8th August 2025; (Mindspace REIT, Chalet Hotels, Shoppers Stop); USD/INR: ₹87.5 3 3 Chalet Hotels Limited – Overview Our Presence New Delhi Uttarakhand (141) Faridabad (158)

12%

owth 3. Value Enhancement Sharp focus on asset management and periodic upgrades to drive returns +12% 5 Year Revenue CAGR +17% 5 Year EBITDA CAGR* 7 Current Cities 10 With Expansion 1. Presence in

17%

Sharp focus on asset management and periodic upgrades to drive returns +12% 5 Year Revenue CAGR +17% 5 Year EBITDA CAGR* 7 Current Cities 10 With Expansion 1. Presence in High-Value Catchment Loca

18.5%

roach’ to Asset Ownership Integrated hotel-commercial assets to drive ecosystem-led value creation 18.5% Return on Capital Employed# 306 keys Addition in last 12 months+ 3. ‘Double Engine’ Model De-risk

10.1%

Strong Macro Environment India’s nominal GDP to surge to US$6.8 trillion by FY30, reflecting a 10.1% CAGR from FY251 Favourable demand – supply dynamics Strong Government Initiatives Pan-India

11.6%

demand – supply dynamics Strong Government Initiatives Pan-India demand expected to grow by 11.6% over a period of 2022-27, with a corresponding supply increase of 9.0%. Within the supply front,

9.0%

emand expected to grow by 11.6% over a period of 2022-27, with a corresponding supply increase of 9.0%. Within the supply front, Luxury to grow by 5.3% and Upper-upscale by 7.2%2 Government push on ‘

5.3%

022-27, with a corresponding supply increase of 9.0%. Within the supply front, Luxury to grow by 5.3% and Upper-upscale by 7.2%2 Government push on ‘Make in India’ and ‘Dekho Apna Desh’ with strong f

7.2%

ing supply increase of 9.0%. Within the supply front, Luxury to grow by 5.3% and Upper-upscale by 7.2%2 Government push on ‘Make in India’ and ‘Dekho Apna Desh’ with strong focus on tourism infrastru

60%

BC LEED Gold certified 4 Projects Design certifications (LEED/ IGBC) for upcoming properties 60% Renewable Energy Consumption FY25 67 Corporate Sustainability Assessment Score Placed 6th i

100%

Score Placed 6th in the world among category of hotels, resorts and cruise lines Working toward 100% EV fleet in 2025 100% operational assets have EV charging stations Diversity and Inclusion CS

“Particulars Sahar Powai Bengaluru Total Leasable Space (msf) Leased Space (msf) Occupancy (%) 0.5 0.5 99% 0.9 0.6 66% 1.0 0.8 76% 2.4 1.9 77% Leasing Status: Q1 FY26 vs Q1 FY25 1.9 2.4 2.4 Q1 FY26 Q1 FY25 1.2 Leasable Area Leased Area Total leased area has increased by ~50% YoY 22 Residential Project: Performance Highlights Particulars (msf.) No.”

“Notes on earlier years are part of respective year’s presentations, 28 Consolidated Balance Sheet – 5 Year Trend Particulars (₹ million) FY25 FY24 FY23 FY22 FY21”

Note

2

Inventory

1

Investor Relations Contact

1

Note

1. MMR: Mumbai Metropolitan Region; NCR: National Capital Region. 2. Others include Hyderabad, Pune/Khandala, Bengaluru, NCR, Uttarakhand 3. During the quarter, 73 keys at Dukes Retreat, Khandala and 91 keys at Four Points by Sheraton Navi Mumbai remained operational *Excludes The Westin Resort & Spa, Himalayas 8% 19% 13% 0 pp 1 pp 0 pp 9% 20% 13% 17 Hospitality: Geography wise performance Revenue Mix: Q1 FY26 (%) Revenue Mix: Q1 FY25 (%) 6%4% 6% 11% 21% 52% MMR Hyderabad Bengaluru Pune/Khandala Uttarakhand NCR 5%4% 13% 19% 59% Revenue Mix: FY25 (%) 6% 1% 12% 20% 61% FY24 5% 5% 1% 13% 21% 55% FY25 5% 12% 18% 65% FY23 MMR Hyderabad Bengaluru Pune/Khandala Uttarkhand NCR Trend of geographic diversification of the portfolio continues 18 Hospitality: Business segment wise performance Portfolio level Q1FY26 Q1FY25 YoY% Same Store* YoY% FY25 FY24 YoY% 1. Average Daily Rate (₹) a. Business Hotels b. Resorts Combined Portfolio 2. Occupancy (%) a. Business Hotels b. Resorts Combined Portfolio 3

Note

• Business Hotels include JW Marriott Mumbai Sahar; The Westin Mumbai Powai Lake; Lakeside Chalet, Mumbai - Marriott Executive Apartments; Four Points By Sheraton Navi Mumbai; Novotel Pune Nagar Road; The Westin Hyderabad Mindspace; The Westin Hyderabad HITEC City; Bengaluru Marriott Hotel Whitefield • Resorts include The Dukes Retreat; Khandala, Courtyard by Marriott Aravali Resort; The Westin Resort & Spa, Himalayas *Excludes The Westin Resort & Spa, Himalayas 19 Hospitality: Fiscal Year 2025 – Operating Metrics Segmentation (%) – FY25 Channel Mix (%) – FY25 Nationality Mix (%) – FY25 8% 0% 19% 73% 52% 48% 14% 25% 51% 0% 19% 10% 10% 70% 3% 97% 39% 61% Business Hotels Resorts Business Hotels Resorts Business Hotels Resorts Transient Groups Contract Direct (Property, Voice, Others) e-channel (OTA) Indian Nationals Foreign Nationals Global Distribution System Brand website Business Hotels: Revenue Mix – FY25 (%) Resorts: Revenue Mix – FY25 (%) 7% 29% Room F&B Others 64% 5% 38% 57% 20 Ho

Inventory

Hotels Rooms Capital Employed Investments# Net Worth 11 3,193 48,596 11,409 30,457 10 3,052 8 2,634 7 2,554 7 2,554 38,368 38,531 35,821 32,276 6,596 5,985 3,489 1,433 18,509 15,415 13,410 14,329 Net Debt (Excl. Preference Capital & Loan from Promoters) 19,909 25,086 24,368 22,338 18,711 Net Debt to Equity Ratio (x) Cost of Debt (%) Cash Flow from Operations 0.65 8.4% 9,503 1.45 8.9% 6,894 1.67 8.8% 4,769 1.76 7.5% 622 1.4 8.0% 602 # Investments includes Capital expenditure and strategic acquisitions 29 Annexures Glossary of Assets A. Hotels 1. JW Marriott Mumbai Sahar 2. The Westin Mumbai Powai Lake 3. Lakeside Chalet, Mumbai - Marriott Executive Apartments 4. Four Points By Sheraton Navi Mumbai, Vashi 5. Novotel Pune Nagar Road 6. The Dukes Retreat, Khandala 7. Courtyard by Marriott Aravali Resort 8. The Westin Hyderabad Mindspace 9. The Westin Hyderabad HITEC City 10. Bengaluru Marriott Hotel Whitefield 11. The Westin Resort & Spa, Himalayas B. Commercial Real Estate 1. The Orb, Ret

Investor Relations Contact

Ruchi Rudra ruchi.rudra@chalethotels.com Abhyjeet Bhansali abhyjeet.Bhansali@chalethotels.com investorrelations@chalethotels.com