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

94%

ghts (YoY) Delivering on our ESG Goals Rewarding Our Shareholders Consolidated Consolidated +94% Revenue +98% EBITDA +120% Revenue +123% EBITDA Consolidated (Ex – Residential) Consolidated (E

98%

elivering on our ESG Goals Rewarding Our Shareholders Consolidated Consolidated +94% Revenue +98% EBITDA +120% Revenue +123% EBITDA Consolidated (Ex – Residential) Consolidated (Ex – Residenti

120%

ur ESG Goals Rewarding Our Shareholders Consolidated Consolidated +94% Revenue +98% EBITDA +120% Revenue +123% EBITDA Consolidated (Ex – Residential) Consolidated (Ex – Residential) +20% +25%

123%

Rewarding Our Shareholders Consolidated Consolidated +94% Revenue +98% EBITDA +120% Revenue +123% EBITDA Consolidated (Ex – Residential) Consolidated (Ex – Residential) +20% +25% Revenue EBIT

20%

DA +120% Revenue +123% EBITDA Consolidated (Ex – Residential) Consolidated (Ex – Residential) +20% +25% Revenue EBITDA +24% +31% Revenue EBITDA Chalet becomes the 1st Hospitality Brand in In

25%

120% Revenue +123% EBITDA Consolidated (Ex – Residential) Consolidated (Ex – Residential) +20% +25% Revenue EBITDA +24% +31% Revenue EBITDA Chalet becomes the 1st Hospitality Brand in India

24%

TDA Consolidated (Ex – Residential) Consolidated (Ex – Residential) +20% +25% Revenue EBITDA +24% +31% Revenue EBITDA Chalet becomes the 1st Hospitality Brand in India to achieve Climate Gro

31%

Consolidated (Ex – Residential) Consolidated (Ex – Residential) +20% +25% Revenue EBITDA +24% +31% Revenue EBITDA Chalet becomes the 1st Hospitality Brand in India to achieve Climate Group’s

₹1

to achieve Climate Group’s EV 100 Target The Board has declared its maiden interim dividend of ₹1 per share This reflects the Company’s commitment to reward shareholders and encourage expansion

13%

oY Change (%) B. Commercial Real Estate YoY Change (%) C. Residential Project Revenue (₹ mn) 3,802 13% 738 76% 2,821 EBITDA (₹ mn) 1,521 10% 607 88% 1,073 EBITDA Margin (%) 40.0% -139 bps 82.3% 515 bp

76%

e (%) B. Commercial Real Estate YoY Change (%) C. Residential Project Revenue (₹ mn) 3,802 13% 738 76% 2,821 EBITDA (₹ mn) 1,521 10% 607 88% 1,073 EBITDA Margin (%) 40.0% -139 bps 82.3% 515 bps 38.0%

“MMR Hyderabad Bengaluru Pune /Khandala NCR MMR Hyderabad Bengaluru Pune /Khandala NCR Revenue Mix: Q2 FY26 (%) Revenue Mix: Q2 FY25 (%) 3% 8% 3% 14% 23% 49% MMR Hyderabad Bengaluru Pune/Khandala Uttarakhand NCR 6% 5% 13% 22% 54% Trend of geographic diversification of the portfolio continues.”

“9 Hospitality: Geography wise performance (Q2 & H1 FY26) Portfolio level Q2 FY26 Q2 FY25 YoY% Same Store* YoY% H1 FY26 H1 FY25 1.”

“During the quarter- 117 keys at Athiva Resort & Spa and 84 keys at FPS, Navi Mumbai remained operational *Excludes The Westin Resort & Spa, Himalayas Portfolio expanded by 166 rooms in H1 FY26 (+129 in Bengaluru Marriott Hotel Whitefield; +37 at Athiva Resort & Spa, Khandala).”

“This increase in base impacted occupancies which are expected to stabilize in H2 FY26 10 Hospitality: Segment wise performance (Q2 & H1 FY26) Portfolio level Q2 FY26 Q2 FY25 YoY% Same Store* YoY% H1 FY26 H1 FY25 1.”

“Q2 FY25 1.2 Particulars Sahar Powai Bengaluru Total Leasable Space (msf) Leased Space (msf) Occupancy (%) 0.5 0.5 100% 0.9 0.6 66% 1.0 0.8 76% 2.4 1.9 77% Leasable Area Leased Area Letter of Intent (LoI) Total leased area has increased by ~50% YoY 14 Residential Project: Performance Highlights (Q2 & H1 FY26) Particulars (msf.) No.”

“Following recent positive developments, the project file has advanced into the approval queue with approvals anticipated over the next few months.”

“100% guest fleet as EVs ‘Chalet Hotels becomes the First Hospitality Brand to Achieve Climate Group’s EV100 Target’ Chalet Hotels commits to achieve Net-Zero Greenhouse gas (GHG) emissions by 2040.”

“Notes on earlier years are part of respective year’s presentations, 24 Consolidated Balance Sheet – 5 Year Trend Particulars (₹ million) FY21 FY22 FY23 FY24 FY25”

Note

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Coming Soon

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Inventory

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Investor Relations Contact

1

Coming Soon

Athiva Resort & Spa, Khandala 1. Athiva, Navi Mumbai 2. Athiva Resort & Spa, Aksa Beach, Mumbai 3. Athiva Resort & Spa, Varca, Goa 4. Athiva Resort & Spa, Bambolim, Goa 5. Athiva Resort & Convention Centre, Thiruvananthapuram 6 Hotels 900+ Keys* *Includes keys in pipeline 3 Key Highlights Q2 FY26: Financial Highlights (YoY) H1 FY26: Financial Highlights (YoY) Delivering on our ESG Goals Rewarding Our Shareholders Consolidated Consolidated +94% Revenue +98% EBITDA +120% Revenue +123% EBITDA Consolidated (Ex – Residential) Consolidated (Ex – Residential) +20% +25% Revenue EBITDA +24% +31% Revenue EBITDA Chalet becomes the 1st Hospitality Brand in India to achieve Climate Group’s EV 100 Target The Board has declared its maiden interim dividend of ₹1 per share This reflects the Company’s commitment to reward shareholders and encourage expansion of shareholder base 4 Consolidated Performance: Q2 FY26 Particulars A. Hospitality Business YoY Change (%) B. Commercial Real Estate YoY Change (%)

Note

1. MMR: Mumbai Metropolitan Region; NCR: National Capital Region. 2. Others include Hyderabad, Pune/Khandala, Bengaluru, NCR, Uttarakhand 3. During the quarter- 117 keys at Athiva Resort & Spa and 84 keys at FPS, Navi Mumbai remained operational *Excludes The Westin Resort & Spa, Himalayas Portfolio expanded by 166 rooms in H1 FY26 (+129 in Bengaluru Marriott Hotel Whitefield; +37 at Athiva Resort & Spa, Khandala). This increase in base impacted occupancies which are expected to stabilize in H2 FY26 10 Hospitality: Segment wise performance (Q2 & H1 FY26) Portfolio level Q2 FY26 Q2 FY25 YoY% Same Store* YoY% H1 FY26 H1 FY25 1. Average Daily Rate (₹) a. Business Hotels b. Resorts Combined Portfolio 2. Occupancy (%) a. Business Hotels b. Resorts Combined Portfolio 3. RevPAR (₹) a. Business Hotels b. Resorts Combined Portfolio 12,035 14,217 12,170 71.6% 32.6% 66.7% 8,619 4,639 8,115 10,439 12,453 10,513 75.6% 44.3% 73.6% 7,887 5,517 7,742 15.3% 14.2% 15.8% -3.9 pp -11.7 pp -7.0 pp 9.3% -15

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 Athiva Resort & Spa, Khandala; Courtyard by Marriott Aravali Resort; The Westin Resort & Spa, Himalayas *Excludes The Westin Resort & Spa, Himalayas 10,421 11,969 10,474 74.1% 40.8% 72.1% 7,718 4,888 7,547 11 Consolidated Performance: H1 FY26 Particulars A. Hospitality Business YoY Change (%) B. Commercial Real Estate YoY Change (%) C. Residential Project Revenue (₹ mn) 7,658 16% 1,470 90% 7,213 EBITDA (₹ mn) 3,129 15% 1,215 107% 2,701 EBITDA Margin (%) 40.9% -43 bps 82.7% 697 bps 37.5% Consolidated YoY Change (%) Consolidated (Ex-Residential Project) YoY Change (%) 16,522 120% 9,309 24% 6,778 123% 4,087 31% 41.1% 68 bps 43.9% 238 bps 12 Hospitality: H1 FY26 Performance H

Inventory

Hotels Rooms Capital Employed Investments# Net Worth Net Debt (Excl. Preference 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 25 Chalet Hotels Limited Raheja Towers, 4th Floor, Block G, BKC, Mumbai 400 051