Juniper Hotels Limited
3,585words
7turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
₹ 13,457
8%
₹ 306.8
rs.
7
₹ 138
rs.
9
₹ 90.2
rs.
23
40%
INR 1,000
42%
Guidance — 2 items
Limiting Influences for the performance
opening
“Plan to build ~106 Rooms (Luxury segment)”
Proposed Brand
opening
“ALILA (By Hyatt) Hotel will be situated at a very close proximity to the National Park The asset is expected to be operational by FY28 – Development underway 18 Greenfield Big Box Development at Guwahati Total 315 keys Land Area 73,000 Sq.”
Risks & concerns — 1 flagged
• PNG usage led to limited impact of LPG Fuel supply issues • Savings in HLP due to high share of renewable energy (sourced from third-party) from 24% to 33% of total units consumed in Q4FY26 as well as per unit rate reduction.
— Positive Influences for the performance
Speaking time
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1
1
1
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Opening remarks
Positive Influences for the performance
• RevPAR sustained a ~7% YoY increase, driven by sharper focus on high-paying segments • Increase in F&B department profitability on YoY basis by 100 bps driven by events led to better cost absorption. • PNG usage led to limited impact of LPG Fuel supply issues • Savings in HLP due to high share of renewable energy (sourced from third-party) from 24% to 33% of total units consumed in Q4FY26 as well as per unit rate reduction.
Limiting Influences for the performance
• Stability in Occupancy due to ongoing West Asia crises • Elevated Administration & General Expense due to Forex impact and higher CC Commissions Revenue from Operation Other Income F&B Exp Employee Benefit Expense Other Expenses Consol EBITDA • Sales and marketing expenses increased due to higher travel agent commissions & promotions to drive ADR uplift & brand visibility. Note: Consol EBITDA includes other income Note – 1. All figures have been rounded off; 2. EBITDA is computed as Total Income less ‘Food and beverages consumed’, ‘Employee benefits expense’ and ‘Other expenses’ 12 Balance Sheet as of March 2026 INR Crores Particulars Non-Current Assets Capital Work-in-Progress Total Non-Current Assets Cash & Bank Balances Cash and Bank Account Fixed Deposits Other Current Assets Total Assets Total Equity Bank Borrowings Other Borrowings Other Non-Current Liabilities Other Current Liabilities Total Liabilities As at March 31, 2026 March 31, 2025 3,750 345 4,095 19 11 8 179 4,292 2,86
Proposed Brand
ALILA (By Hyatt) Hotel will be situated at a very close proximity to the National Park The asset is expected to be operational by FY28 – Development underway 18 Greenfield Big Box Development at Guwahati Total 315 keys Land Area 73,000 Sq. ft. Construction targeted to commence by Q2FY27 Current Status Approvals underway Render Image 19 New Delhi Luxury Big Box Greenfield Development 500 Key Luxury Development
Excellent Location
Delhi International Airport - Yashobhoomi (IICC) – Aero city : India’s hub for business, leisure, and MICE Strong growth Drivers Global Scale MICE destination Yashobhoomi (IICC) is driving large scale conventions, events and conferences World Class Business & Leisure hub Aero city has added 3x more premium office & retail space. Emerged as a regional hub. Gateway connecting India to world IGI airport has emerged as key aviation hub in Asia Pacific. Handling capacity of over 100million passengers Project Site Subject Site Indira Gandhi International Airport Yashobhoomi Yashobhoomi Aerocity Centre Key Project details ~500 Keys Luxury Asset Establishing leadership position in NCR with 1000+ keys Excellent Location Well connected to key demand centers Low Cost Per Key Low upfront investment & efficient development leading to low cost per key High ROCE Luxury positioning with a low cost per key to drive superior project returns *License fees is not payable during construction period. 20 Shi
Gourmet Awards
Annamaya | China House 25 About the Company 26 Juniper Hotels - An Overview Highest share of Hyatt operated keys in India Owners & Developers of Landmark Assets Global Hospitality Operator as Promoter Partner Hyatt Regency Ahmedabad New Delhi Development1 Andaz Delhi Hyatt Delhi Residences Guwahati Hotel1 Existing Footprint 8 2,133 2.25 lakh sq. ft 1.44 lakh sq. ft Kaziranga Resort1 Hotel Assets Number of Keys MICE Area Commercial Area Hyatt Regency Lucknow Hyatt Raipur Upcoming Expansion1 Grand Hyatt Mumbai Hotel and Residences Hyatt Place Hampi Westin Bengaluru Bengaluru Phase 21 4 1,187 0.82 lakh sq. ft2 Hotel Assets Number of Keys MICE Area Upcoming Locations Existing Locations Note – 1Addition of upcoming hotel assets subject to corporate and regulatory approvals 2MICE component under evaluation as part of the upcoming development. 27 Industry Overview Hospitality Industry: Shining Despite Short Term Headwinds Indian Hospitality Experiencing Structural Tailwinds Strong Indian Macr
Company
www.juniperhotels.com Juniper Hotels Limited www.juniperhotels.com Designated official for assisting and handling investor relations: institutionalir@juniperhotels.com retailir@juniperhotels.com