EIH Limited
2,230words
2turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
rs
4
Rs.63.7 crore
13.7 million
1.2 million
3.9 million
72.0%
70.0%
71.7%
71.4%
70.1%
69.6%
Risks & concerns — 3 flagged
Cr) 500 400 300 200 100 0 400 358 42 cr Q1 Jun 18 Q1 Jun 19 80 60 40 20 0 68 17% 49 14% Q1 Jun 18 EBITDA Q1 Jun 19 Margin 40% 30% 20% 10% 0% * The drop in revenue in the current quarter is attributable to slowdown in business travel due to high airline fares, General Elections in India and general slowdown in consumption.
— Note
Crore) JUN’18 INC / (DEC) 343.46 286.65 56.81 10.14 30.64 - 16.03 5.84 10.19 (1.79) 8.40 (40.47) (18.57) (21.90) 1.98 2.93 0.47 (27.28) (9.99) (17.29) 1.34 (15.95) 20 Impact of IndAS 116 on Company’s Financials Impact on Profit and Loss Statement for the quarter ended June 2019 : Amount in Rs.
— Note
crore Particular Before Ind AS 116 After Ind AS 116 Net Impact on Profit Lease Rent Others Net EBITDA Interest expenses Depreciation Profit Before Tax 2.16 1.19 3.35 0.08 0.12 3.15 - - - 2.32 3.24 5.56 2.16 1.19 3.35 (2.24) (3.12) (2.01) The impact of adoption of Ind AS 116 on the financial results of Subsidiaries and Associates for the quarter is insignificant.
— Note
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Speaking time
2
Opening remarks
Note
1. Occupancy and RevPAR are for Domestic properties only. 2. Includes managed properties. 2. The results of this quarter are not indicative of full year’s performance due to seasonal nature of the hotel industry. 12 Operational Statistics – Q1 Domestic + International – Owned / Managed Occupancy (%) RevPAR (`) 60.18% 1.60% 61.14% 75.00% 50.00% 25.00% 0.00% 8,000 6,000 4,000 2,000 - 6,657 6,700 0.65% Q1 Jun 18 Q1 Jun 19 Q1 Jun 18 Q1 Jun 19
Note
1. Includes managed properties. 2. The results of this quarter are not indicative of full year’s performance due to seasonal nature of the hotel industry. 13 Operational Statistics – Q1 Brand Wise ~ Domestic + International – Owned / Managed Occupancy (%) RevPAR (`) 75.00% 50.00% 25.00% 0.00% 75.00% 50.00% 25.00% 0.00% 51.40% 3.13% 53.01% Q1 Jun 18 Q1 Jun 19 71.11% 0.23% 70.95% Q1 Jun 18 Q1 Jun 19 Oberoi Hotels 10,000 7,500 5,000 2,500 - Trident Hotels 6,000 4,000 2,000 - 7,736 2.35% 7,918 Q1 Jun 18 Q1 Jun 19 5,314 1.57% 5,230 Q1 Jun 18 Q1 Jun 19 1. Includes managed properties. 2.The results of this quarter are not indicative of full year’s performance due to seasonal nature of the hotel Industry. 14 Market Leader FY 2018-19 Hotel-wise STR ranking suggests Oberoi & Trident branded hotels continue to be the leaders across India with 7 hotels ranked # 1 and 6 hotels ranked # 2 out of total 18 hotels in India Oberoi Branded Hotels STR Rank Trident Branded Hotels STR Rank The Oberoi, Mumba
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