Chalet Hotels Limited

Rs. 6,070

Performance Robust Operating Performance 2 Business Performance 3 Highlights for the quarter Rs. 6,070 Rs. 205 Mn Rs. 0.68 RevPAR PBT EPS* Rs. 5,937 Rs. (297) Mn Rs. (1.33) * Not annualised 4 C

Rs. 205

Robust Operating Performance 2 Business Performance 3 Highlights for the quarter Rs. 6,070 Rs. 205 Mn Rs. 0.68 RevPAR PBT EPS* Rs. 5,937 Rs. (297) Mn Rs. (1.33) * Not annualised 4 Consolida

Rs. 0.68

ating Performance 2 Business Performance 3 Highlights for the quarter Rs. 6,070 Rs. 205 Mn Rs. 0.68 RevPAR PBT EPS* Rs. 5,937 Rs. (297) Mn Rs. (1.33) * Not annualised 4 Consolidated Q1FY19 Per

Rs. 5,937

ss Performance 3 Highlights for the quarter Rs. 6,070 Rs. 205 Mn Rs. 0.68 RevPAR PBT EPS* Rs. 5,937 Rs. (297) Mn Rs. (1.33) * Not annualised 4 Consolidated Q1FY19 Performance Total Income EBITDA

35.5%

Consolidated Q1FY19 Performance Total Income EBITDA * Margin % PBT 2,456 2,462 871 854 35.5% 34.7% (In Rs. Mn) 205 Q1FY19 Q1FY20 Q1FY19 Q1FY20 Q1FY19 Q1FY20 (297) Q1FY19 Q1FY20 *

34.7%

dated Q1FY19 Performance Total Income EBITDA * Margin % PBT 2,456 2,462 871 854 35.5% 34.7% (In Rs. Mn) 205 Q1FY19 Q1FY20 Q1FY19 Q1FY20 Q1FY19 Q1FY20 (297) Q1FY19 Q1FY20 * Treasur

Rs 47

Q1FY19 Q1FY20 Q1FY19 Q1FY20 Q1FY19 Q1FY20 (297) Q1FY19 Q1FY20 * Treasury income lower by Rs 47 mn 5 Quarter that was… Industry • Positive demand supply arbitrage Chalet Hotels Limited • ADR d

75%

itive demand supply arbitrage Chalet Hotels Limited • ADR driven RevPAR growth • Occupancy flat at 75% • Effective cost management • Improved Capital Structure Impact of Elections Industry • • Slowdow

Rs 2,198

els Limited • Lower Banquet and MICE revenue 6 Hospitality City-wise performance Q1FY20 Revenue Rs 2,198 Mn Hyderabad 19% Bengaluru 18% MMR 63% Q1FY20 Segment Profit* Rs 854 Mn Hyderabad 21% Bengalur

19%

nquet and MICE revenue 6 Hospitality City-wise performance Q1FY20 Revenue Rs 2,198 Mn Hyderabad 19% Bengaluru 18% MMR 63% Q1FY20 Segment Profit* Rs 854 Mn Hyderabad 21% Bengaluru 22% MMR 57% A

18%

revenue 6 Hospitality City-wise performance Q1FY20 Revenue Rs 2,198 Mn Hyderabad 19% Bengaluru 18% MMR 63% Q1FY20 Segment Profit* Rs 854 Mn Hyderabad 21% Bengaluru 22% MMR 57% ADR (Rs.) MMR Be

63%

6 Hospitality City-wise performance Q1FY20 Revenue Rs 2,198 Mn Hyderabad 19% Bengaluru 18% MMR 63% Q1FY20 Segment Profit* Rs 854 Mn Hyderabad 21% Bengaluru 22% MMR 57% ADR (Rs.) MMR Bengaluru H

Updates

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Investor Relations Contact

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Updates

65 5 7.7% Q1FY19 Q1FY20 Q1FY19 Q1FY20 Q1FY19 Q1FY20 The Orb at Sahar • • • • SLM impact Rs 68 mn (PY: Rs. 3 mn) Sahar Commercial Centre Fit-outs in process • The Orb - Sahar Retail 14 Outlets opened • Inorbit Mall Bengaluru • Improved occupancy with improved rentals * Segment Profit before Interest Depreciation and Tax 9 Consolidated Profit / Loss Statement Particulars Total Income Total Expenditure EBITDA Margin % Depreciation and Amortisation Finance costs Exceptional items 1 (Loss)/Profit before income tax Tax Expense (Loss)/Profit for the year Other comprehensive (expense)/income Total Comprehensive Income EPS (Rs.) YoY% 0% 1% -2% -4% -59% Q1FY20 Q1FY19 2,456 2,462 1,608 854 1,585 871 34.7% 35.5% 282 357 (11) 205 66 139 (2) 292 863 (14) (297) (70) (227) (2) 137 *0.68 (229) *(1.33) Rs. Mns FY19 10,348 6,679^ 3,668 35.5% 1,154 2,657 41 (183) (107) (76) (8) (84) (0.43) 1 Exceptional Item on account of accounting adjustments for Residential Property at Koramangala Bangalore *not annual

Investor Relations Contact

Ruchi Rudra E-mail: ruchi.rudra@chalethotels.com / investorrelations@chalethotels.com Phone: 022 2656 4000 /4332 Chalet Hotels Limited Raheja Towers, 4th Floor, Block G, BKC, Mumbai 400 051 24