Chalet Hotels Limited

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sentation for Analyst Meet BSE Limited Corporate Relationship Department Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai 400 001. Scrip Code: 542399 976529 (Non-Convertible Debentures) 73029

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eteness. We are a growing company FY 2000 19 years Added 2,331 Keys | 0.5 msf CRE FY 2019 6 years 2025 Added 1,058 Keys | 1.9 msf CRE Lakeside Chalet, Marriott Executive Apartments, Mumbai Four Poin

Rs 6,600

ebt to EBITDA position provides headroom to finance growth plans. Note: Sep’25 Net Debt includes ~Rs 6,600 mn allocable towards under-construction/to be operationalized assets Promoting A People-first Cultu

24%

ship Talent Women in Leadership Series Maternity Support Programme Diversity and Inclusion 24% Women in Workforce From 22% in Mar’24 “Parivartan” By Chalet: Our Sustainability Story DJSI S

22%

hip Series Maternity Support Programme Diversity and Inclusion 24% Women in Workforce From 22% in Mar’24 “Parivartan” By Chalet: Our Sustainability Story DJSI Score E-Mobility 67 Corporate

100%

y Assessment Score Placed 6th in the world among category of hotels, resorts and cruise lines 100% guest fleet as EVs 100% operational assets have EV charging stations Green Buildings 9 Ass

Proud To Introduce Our Brand

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Upcoming

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Proud To Introduce Our Brand

Athiva Hotels & Resorts A new-age premium lifestyle hospitality brand, built on the pillars of joy, wellness and sustainability! 6 Hotels 900+ Keys* *Includes keys in pipeline

Upcoming

• • • • • Athiva, Navi Mumbai Athiva Resort & Spa, Aksa Beach, Mumbai Athiva Resort & Spa, Varca, Goa Athiva Resort & Spa, Bambolim, Goa Athiva Resort & Convention Centre, Thiruvananthapuram Our Debut Property Backed by Strong Financials Total Income (Rs mn) EBITDA (Rs mn) EBITDA Margin (%) 0 8 7 , 1 1 0 7 3 , 4 1 1 4 5 , 7 1 3 2 0 , 5 4 4 0 , 6 2 2 7 , 7 44.0 42.6 42.1 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 Net Debt (Rs mn) 8 6 3 , 4 2 6 8 0 , 5 2 9 0 9 , 9 1 3 2 9 , 0 2 Mar'23 Mar'24 Mar'25 Sep'25 Strong Balance Sheet provides headroom for growth • • • Strong internal cashflow generation from hotels. Benefits from LRD; CRE revenue covers more than the total debt servicing. Comfortable Net Debt to EBITDA position provides headroom to finance growth plans. Note: Sep’25 Net Debt includes ~Rs 6,600 mn allocable towards under-construction/to be operationalized assets Promoting A People-first Culture Nurturing High Potential Leadership Talent Women in Leadership Series Maternity Supp