Chalet Hotels Limited

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

2x

Building proprietary customer, distribution capabilities for long-term value creation Revenue*: 2x | EBITDA*: 2.6x FY26 over FY19 Hybrid model 4 Rapid growth in presence, earnings as we

2.6x

ietary customer, distribution capabilities for long-term value creation Revenue*: 2x | EBITDA*: 2.6x FY26 over FY19 Hybrid model 4 Rapid growth in presence, earnings as we evolved Expand

8%

ty Assessment Score jumped to 82 (from 67 earlier); placed 2nd in the world among peers • ADR up 8% YoY despite the West Asia Crisis; RevPAR declined 3% YoY due to occupancy decline • West Asia cris

3%

laced 2nd in the world among peers • ADR up 8% YoY despite the West Asia Crisis; RevPAR declined 3% YoY due to occupancy decline • West Asia crisis impacted occupancy across micro-markets • Bengalu

₹280

the brand. Consequently, the resort has started to gradually stabilize • Commercial Real-estate: ₹280 mn run rate in Mar’26; LOI for 66k sqft signed for Bangalore 6 Strategic Entry into Udaipur Leisur

₹1,710

Leisure Hospitality Market Acquired Inder Residency Resort & Spa, Udaipur Total consideration: ₹1,710 Mn STRATEGIC IMPORTANCE • Premium location • Reduced “land-to-launch” risk • Deep leisure market;

₹5,610

operational assets in the micro-market • High return; long-term value creation Construction cost ₹5,610 Mn Warm-shell lease basis Capex to be back-ended 8 Financial Highlights Revenue (₹ mn) EBITDA

6%

ITDA Margin (%) Q4 FY26 FY26 Consolidated Ex- Residential Consolidated Ex- Residential 5,711 6% YoY 5,706 6% YoY 28,124 60% YoY 20,741 18% YoY 2,786 8% YoY 2,800 6% YoY 12,301 59% YoY 9,57

60%

6 Consolidated Ex- Residential Consolidated Ex- Residential 5,711 6% YoY 5,706 6% YoY 28,124 60% YoY 20,741 18% YoY 2,786 8% YoY 2,800 6% YoY 12,301 59% YoY 9,573 21% YoY 48.8% 100 bps 49.1

18%

Ex- Residential Consolidated Ex- Residential 5,711 6% YoY 5,706 6% YoY 28,124 60% YoY 20,741 18% YoY 2,786 8% YoY 2,800 6% YoY 12,301 59% YoY 9,573 21% YoY 48.8% 100 bps 49.1% 13 bps 43.7%

59%

ial 5,711 6% YoY 5,706 6% YoY 28,124 60% YoY 20,741 18% YoY 2,786 8% YoY 2,800 6% YoY 12,301 59% YoY 9,573 21% YoY 48.8% 100 bps 49.1% 13 bps 43.7% 28 bps 46.2% 97 bps 9 Business Performanc

“During the quarter 81 keys at FPS, Navi Mumbai remained operational 5.5% 21.1% 13.5% -2.3% -7.0% -5.4% 2.3% 8.7% 5.1% 12 Hospitality: Segment wise performance Portfolio level Q4 FY26 Q4 FY25 YoY% FY26 FY25 YoY% 1.”

“5 Q4 FY25 Q4 FY26 FY25 FY26 Q4 FY25 Q4 FY26 FY25 FY26 Staff to Room Ratio (x) Payroll % of Revenue 1 0 .”

“3 1 Mar'25 Mar'26 Q4 FY25 Q4 FY26 FY25 FY26 15 Commercial Real Estate Leasing Status: Q4 FY26 vs Q4 FY25 (msf.) CIGNUS Powai® Tower I 0.9 Mn Sq.”

“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 Member of United Nations Global Compact Network (UNGC) India!”

“Member and part of Advisory Board of India Business & Biodiversity Initiative (IBBI) that provides guidance on integrating biodiversity conservation ecosystem and sustainable services.”

“Notes on earlier years are part of respective year’s presentations, 37 Consolidated Balance Sheet – 5 Year Trend Particulars (₹ million) FY21 FY22 FY23 FY24 FY25 FY26”

Note

2

Inventory

1

Hongkong

1

Singapore

1

USA

1

Investor Relations Contact

1

EY Investor Relations

1

Note

1. MMR: Mumbai Metropolitan Region; NCR: National Capital Region. 2. Others include Hyderabad, Pune/Khandala, Bengaluru, NCR, Uttarakhand 3. During the quarter 81 keys at FPS, Navi Mumbai remained operational 5.5% 21.1% 13.5% -2.3% -7.0% -5.4% 2.3% 8.7% 5.1% 12 Hospitality: Segment wise performance Portfolio level Q4 FY26 Q4 FY25 YoY% FY26 FY25 YoY% 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 15,168 18,351 15,456 71.7% 45.8% 68.2% 10,877 8,407 10,544 14,158 17,263 14,345 79.3% 45.8% 75.9% 11,225 7,903 10,893 7.1% 6.3% 7.7% -7.6% - -7.7% -3.1% 6.4% -3.2% 13,370 17,777 13,727 70.8% 42.9% 67.2% 9,459 7,620 9,226 11,972 14,761 12.094 74.8% 44.4% 72.6% 8,950 6,561 8,778 11.7% 20.4% 13.5% -4.0% -1.6% -5.4% 5.7% 16.1% 5.1%

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; Aravali Marriott Resort & Spa, Delhi-NCR; The Westin Resort & Spa, Himalayas, Uttarakhand 13 Hospitality: Revenue Break-up Q4 FY26 FY26 4,598 314 1,263 4,740 310 1,292 3,021 3,138 1% 2% 4% 15,209 1,034 4,545 9,630 (₹ million) 17,311 1,222 18% 5,050 11% 11,039 15% Q4 FY25 Q4 FY26 FY25 FY26 Room F&B Others Room F&B Others 14 Hospitality: Operating Performance Inventory additions and newly acquired assets to drive efficiencies going ahead Total Expenses % of Revenue Utilities % of Revenue % 5 . 1 5 % 6 . 2 5 % 3 . 5 5 % 1 . 6 5 % 2 . 4 % 4 . 4 % 1 . 5 % 0 . 5 Q4 FY25 Q4 FY26 FY25 FY26 Q4 FY25 Q4 FY26 FY25 FY26 Staff to Room Ratio (x) Payroll %

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 7 2,554 35,821 3,489 13,410 8 2,634 38,531 5,985 15,415 10 3,052 38,368 6,596 18,509 11 3,193 48,596 11,409 30,457 11 3,389 60,220 4,393 36.972 18,711 22,338 24,368 25,086 19,909 19,206 1.4 8.0% 602 1.76 7.5% 622 1.67 8.8% 4,769 1.45 8.9% 6,894 0.65 8.4% 9,504 0.52 7.5% 10,451 # Investments includes Capital expenditure and strategic acquisitions 38 Earnings Call – Chalet Hotels Chalet Hotels Ltd cordially invites you to their Earnings Call to discuss operational and financial performance for Q4 FY26 Tuesday, 15th May 2026 11:00 AM, IST Diamond Pass Registration Link Management Representative Mr. Shwetank Singh Managing Director & Chief Executive Officer Mr. Nitin Khanna Chief Financial Officer Access Numbers Primary Number Secondary Number +91 22 6280 1436