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 Shares) 976529 (Non-Convertible De

146%

se of equity shares. 2 Key Highlights: Q1 FY26 Strong Revenue and EBITDA Growth Consolidated +146% Revenue +150% EBITDA Consolidated (Ex – Residential) +27% +37% Revenue EBITDA Inventory Addi

150%

hares. 2 Key Highlights: Q1 FY26 Strong Revenue and EBITDA Growth Consolidated +146% Revenue +150% EBITDA Consolidated (Ex – Residential) +27% +37% Revenue EBITDA Inventory Additions Great P

27%

ue and EBITDA Growth Consolidated +146% Revenue +150% EBITDA Consolidated (Ex – Residential) +27% +37% Revenue EBITDA Inventory Additions Great Places to Work® Recognition Residential Revenu

37%

d EBITDA Growth Consolidated +146% Revenue +150% EBITDA Consolidated (Ex – Residential) +27% +37% Revenue EBITDA Inventory Additions Great Places to Work® Recognition Residential Revenue Re

₹4,391

the recognition 95 Units handed over at The Vivarea, Koramangala, Bengaluru Segment Revenue ₹4,391 mn Segment EBITDA ₹1,628 mn Adverse geopolitical developments and flight disruptions had an impa

₹1,628

handed over at The Vivarea, Koramangala, Bengaluru Segment Revenue ₹4,391 mn Segment EBITDA ₹1,628 mn Adverse geopolitical developments and flight disruptions had an impact on business performance d

18%

Consolidated Change (%) Consolidated (Ex-Residential Project) Change (%) Revenue (₹ mn) 3,856 18% 732 106% 4,391 EBITDA (₹ mn) 1,608 20% 608 130% 1,628 EBITDA Margin (%) 41.7% 50 bps 83.1% 870 bp

106%

idated Change (%) Consolidated (Ex-Residential Project) Change (%) Revenue (₹ mn) 3,856 18% 732 106% 4,391 EBITDA (₹ mn) 1,608 20% 608 130% 1,628 EBITDA Margin (%) 41.7% 50 bps 83.1% 870 bps 37.1%

20%

(Ex-Residential Project) Change (%) Revenue (₹ mn) 3,856 18% 732 106% 4,391 EBITDA (₹ mn) 1,608 20% 608 130% 1,628 EBITDA Margin (%) 41.7% 50 bps 83.1% 870 bps 37.1% 9,083 146% 4,692 27% 3,711 1

130%

idential Project) Change (%) Revenue (₹ mn) 3,856 18% 732 106% 4,391 EBITDA (₹ mn) 1,608 20% 608 130% 1,628 EBITDA Margin (%) 41.7% 50 bps 83.1% 870 bps 37.1% 9,083 146% 4,692 27% 3,711 150% 2,08

41.7%

Revenue (₹ mn) 3,856 18% 732 106% 4,391 EBITDA (₹ mn) 1,608 20% 608 130% 1,628 EBITDA Margin (%) 41.7% 50 bps 83.1% 870 bps 37.1% 9,083 146% 4,692 27% 3,711 150% 2,083 37% 40.9% 70 bps 44.4% 33

“9 Hospitality: Business segment wise performance (Q1 FY26) Portfolio level Q1FY26 Q1FY25 YoY% Same Store* YoY% 1.”

“Resorts Combined Portfolio 11,778 17,134 12,207 68.7% 45.7% 66.0% 8,090 7,825 8,059 10,402 11,372 10,433 72.6% 37.3% 70.5% 7,549 4,237 7,351 13.2% 50.7% 17.0% -3.9 pp 8.4 pp -4.4 pp 7.2% 84.7% 9.6% 13.2% 6.6% 13.0% -3.9 pp 5.0 pp -3.8 pp 7.2% 20.8% 7.0% FY25 12,032 12,163 12,094 77% 68% 73% 9,239 8,329 8,781”

“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 13 Residential Project: Performance Highlights Particulars (msf.) No.”

“Notes on earlier years are part of respective year’s presentations, 23 Consolidated Balance Sheet – 5 Year Trend Particulars (₹ million) FY21 FY22 FY23 FY24 FY25”

Note

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Key Projects

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Inventory

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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 FY25 12,032 12,163 12,094 77% 68% 73% 9,239 8,329 8,781 8 Hospitality: Geography wise performance (Q1 FY26) Average Daily Rate Change YoY (%) Occupancy Change YoY (%) 30% 20% 10% 0% -10% 20% 10% 0% -10% -20% -30% Inventory addition in Bengaluru expected to stabilize over the next few quarters MMR Hyderabad Bengaluru Pune /Khandala NCR MMR Hyderabad Bengaluru Pune /Khandala NCR 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% Trend of geographic diversification of the portfolio continues. 9 Hospitality: Business segment wise performance (Q1 FY26) Portfolio level Q1FY26 Q1FY25 YoY% Same Sto

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 10 Hospitality: Revenue Mix Q1 FY26 Consolidated Revenue Mix (%) – Q1 FY26 Consolidated Revenue Mix (%) – Q1 FY25 11% 96% 89% 4% Business Hotels Resorts Business Hotels Resorts

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 11 Hospitality: Operating Performance Asset ramp-ups to continue driving efficiencies Total Expenses % of Revenue Utilities % of Revenue 58.8% 58.3% 6.47% 5.50% Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Staff to Room Ratio (x) Payroll % of Revenue 0.93 0.97 14.8% 14.9% Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 12 Rental & Annuity: Performance Highlights Particulars Total Revenue EBITDA EBITDA% Q1FY26 Q1FY25 732 608 83% 355 264 74% YoY 106% 130% 8.7 pp FY25 1,970 1,540 78% CIGNUS Powai® Tower I 0.9 Mn Sq. ft. CIGNUS Whitefield® Complex 1 Mn Sq. ft. Particulars Sahar Powai Bengaluru Total Leas

Key Projects

Taj at Delhi International Airport, NCR CIGNUS Powai® Tower II, MMR Actual Site Image Actual Site Image Artist Render Image Artist Render Image Artist Render Image 17 Our Presence NCR# Uttarakhand (141) Faridabad (158) MMR# (1,517) Pune (311 )/Khandala (117) Goa Bengaluru (512) Thiruvananthapuram Hyderabad (595) 11 Hotels 3,351* Keys *As on 31st July 2025 #NCR: National Capital Region; MMR: Mumbai Metropolitan Region Operational (Keys) In Pipeline Disclaimer: This map is a generalized illustration only for the ease of the reader to understand the locations, and it is not intended to be used for reference purposes. The representation of political boundaries and the names of geographical features/states do not necessarily reflect the actual position. The Company or any of its directors, officers or employees, cannot be held responsible for any misuse or misinterpretation of any information or design thereof. The Company does not warrant or represent any kind of connection to its accuracy

Inventory

Hotels Rooms Capital Employed Investments# Net Worth Net Debt (Excl. Prefernece Capital & Loan from Promoters) Net Debt to Equity Ratio (x) Cost of Debt (%) Cash Flow from Operations 7 2,554 32,276 1,433 14,329 18,711 1.4 8.0% 602 7 2,554 35,821 3,489 13,410 22,338 1.76 7.5% 622 8 2,634 38,531 5,985 15,415 24,368 1.67 8.8% 4,769 10 3,052 38,368 6,596 18,509 25,086 1.45 8.9% 6,894 # Investments includes Capital expenditure and strategic acquisitions 11 3,193 48,596 11,409 30,457 19,909 0.65 8.4% 9,503 24 Chalet Hotels Limited Raheja Towers, 4th Floor, Block G, BKC, Mumbai 400 051

Investor Relations Contact

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