Royal Orchid Hotels Limited

rs,

The Manager, Department of Corporate Services, Bombay Stock Exchange Limited Floor 25, P. J. Towers, Dalal Street, Mumbai – 400 001 BSE Scrip Code: 532699 To, The Manager, Department of Corporate

30.5%

ATED Q4 FY26 PERFORMANCE HIGHLIGHTS Income from Operation Room Nights Revenue EBITDA Growth +30.5% Y-o-Y * +54.6% Y-o-Y * +22.7% Y-o-Y * PAT Growth (Excluding Iconiqa) +16.7% Y-o-Y * JLO Hot

54.6%

RFORMANCE HIGHLIGHTS Income from Operation Room Nights Revenue EBITDA Growth +30.5% Y-o-Y * +54.6% Y-o-Y * +22.7% Y-o-Y * PAT Growth (Excluding Iconiqa) +16.7% Y-o-Y * JLO Hotels Occupancy: 7

22.7%

HTS Income from Operation Room Nights Revenue EBITDA Growth +30.5% Y-o-Y * +54.6% Y-o-Y * +22.7% Y-o-Y * PAT Growth (Excluding Iconiqa) +16.7% Y-o-Y * JLO Hotels Occupancy: 73% | ARR: ₹6,844

16.7%

EBITDA Growth +30.5% Y-o-Y * +54.6% Y-o-Y * +22.7% Y-o-Y * PAT Growth (Excluding Iconiqa) +16.7% Y-o-Y * JLO Hotels Occupancy: 73% | ARR: ₹6,844 (+11.5% YoY) EBITDA (cross critical threshold o

73%

% Y-o-Y * +22.7% Y-o-Y * PAT Growth (Excluding Iconiqa) +16.7% Y-o-Y * JLO Hotels Occupancy: 73% | ARR: ₹6,844 (+11.5% YoY) EBITDA (cross critical threshold of 110.6 CR) Cash Profit (Ex-Iconiqa)

₹6,844

+22.7% Y-o-Y * PAT Growth (Excluding Iconiqa) +16.7% Y-o-Y * JLO Hotels Occupancy: 73% | ARR: ₹6,844 (+11.5% YoY) EBITDA (cross critical threshold of 110.6 CR) Cash Profit (Ex-Iconiqa): ₹19.4 CR ICO

11.5%

Y-o-Y * PAT Growth (Excluding Iconiqa) +16.7% Y-o-Y * JLO Hotels Occupancy: 73% | ARR: ₹6,844 (+11.5% YoY) EBITDA (cross critical threshold of 110.6 CR) Cash Profit (Ex-Iconiqa): ₹19.4 CR ICONIQA, M

₹19.4

ARR: ₹6,844 (+11.5% YoY) EBITDA (cross critical threshold of 110.6 CR) Cash Profit (Ex-Iconiqa): ₹19.4 CR ICONIQA, MUMBAI Q4 Total Income: ₹24.2 CR | Target Annual Run-rate: ₹80-100 CR Iconiqa gets ra

₹24.2

tical threshold of 110.6 CR) Cash Profit (Ex-Iconiqa): ₹19.4 CR ICONIQA, MUMBAI Q4 Total Income: ₹24.2 CR | Target Annual Run-rate: ₹80-100 CR Iconiqa gets rated as No 1 hotel on Trip Advisor in Mumbai

₹80

Profit (Ex-Iconiqa): ₹19.4 CR ICONIQA, MUMBAI Q4 Total Income: ₹24.2 CR | Target Annual Run-rate: ₹80-100 CR Iconiqa gets rated as No 1 hotel on Trip Advisor in Mumbai within 4 months of operation Cr

27.2%

6 55.4 55.5 75.2 361.0 80.6 8.1 5.1 67.5 2.2 69.6 52.7 57.5 57.5 63.3 27.2% 18.0% 16.2% (17.9%) 28.6% 22.3% INVESTOR PRESENTATION 7 Q4 & FY26 PERFORMANCE HIGHLIGHTS C

“WHO WE ARE INVESTOR PRESENTATION 30 VISION 2030 FY26 FY30 123+ Hotels 345+ Hotels 11,204 Keys 22,000+ Keys INVESTOR PRESENTATION 31 31 PHASE 1: FOUNDATION & GROWTH (2001 – 2024) Began as an Indian hospitality brand with a vision to bring warm Indian hospitality to travellers.”

“Aiming to set new benchmarks for Indian hospitality, delivering exceptional experiences while creating long-term value for all stakeholders.”

Note

1

CHANGE

1

Note

1. Pre operating expenditure of Rs 5.50 CR has been written off during the quarter and financial year ended. 2. During the current year, Royal Orchid Mumbai Private Limited, one of the subsidiary company, has recognized its Right-of-Use (ROU) assets and corresponding lease liabilities. Consequently, the subsidiary has recorded depreciation and finance cost of Rs 13.3 cr in the current quarter & Rs. 32.5 cr for the Year ended March 2026. INVESTOR PRESENTATION 14 STANDALONE & CONSOLIDATED CASH PROFIT Q4 & FY26 (WITH INDAS) (₹ IN CRORE) QUARTER ENDED YEAR ENDED Q4FY25 Q3FY26 Q4FY26 FY25 FY26 20.9 18.2 17.5 68.2 66.8 38.5 35.7 11.0 9.1 7.7 Standalone Consolidated Standalone Consolidated INVESTOR PRESENTATION 15 CONSOLIDATED REVENUE BREAK-UP (INCLUDING ASSOCIATE) Q4 & FY26 (₹ IN CRORE) 73.9 71.1 50.3 QUARTER ENDED Q4FY25 Q3FY26 Q4FY26 YEAR ENDED FY25 FY26 39.1 36.6 31.4 236.6 182.8 132.2 124.5 11.5 9.5 9.3 3.5 4.2 3.7 36.4 35.3 11.3 14.1 Room Revenue Food and beverages Other services Manage

CHANGE

WHO WE ARE INVESTOR PRESENTATION 30 VISION 2030 FY26 FY30 123+ Hotels 345+ Hotels 11,204 Keys 22,000+ Keys INVESTOR PRESENTATION 31 31 PHASE 1: FOUNDATION & GROWTH (2001 – 2024) Began as an Indian hospitality brand with a vision to bring warm Indian hospitality to travellers. Expanded from a single property in Bangalore to a diverse portfolio of 100+ hotels across India and international locations. Created a versatile brand portfolio with offerings for every traveller ranging from upscale resorts to budget-friendly options. Built a strong presence across business, leisure, wedding, and wildlife destinations, establishing a well-rounded brand identity PHASE 2: SHAPING TOMORROW (BEYOND 2025) Transitioning into a technology-driven, asset-light hospitality powerhouse maximizing reach while maintaining quality. Vision to grow to 200+ hotels, with a focus on management contracts and franchising to scale efficiently. Introducing new lifestyle brands (like ICONIQA) and destination-focused reso