Chalet Hotels Limited

rs,

0 051. Scrip Code: CHALET BSE Limited Corporate Relationship Department Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai 400 001. Scrip Code: 542399 Dear Sir/ Madam, Subject: Investor I

3%

entation Q4FY21 Lead indicators for recovery ✓ Ongoing Vaccination drive in India and the Globe ~3% of total population fully vaccinated and ~11% received their 1st dose ✓ Global Vaccination UK and

11%

✓ Ongoing Vaccination drive in India and the Globe ~3% of total population fully vaccinated and ~11% received their 1st dose ✓ Global Vaccination UK and US (Key markets for Chalet) have fully vaccin

30%

ved their 1st dose ✓ Global Vaccination UK and US (Key markets for Chalet) have fully vaccinated ~30% and ~37% respectively ✓ China market bounces back Beijing hotel occupancy for March 2021 57.9% as

37%

1st dose ✓ Global Vaccination UK and US (Key markets for Chalet) have fully vaccinated ~30% and ~37% respectively ✓ China market bounces back Beijing hotel occupancy for March 2021 57.9% as per STR

57.9%

ted ~30% and ~37% respectively ✓ China market bounces back Beijing hotel occupancy for March 2021 57.9% as per STR ✓ Subdued supply scenario Uncertain economic environment discouraging hospitality inve

63.3%

y% and ADR (Rs.) ADR Occupancy % 10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 63.3% 64.8% 65.7% 66.7% 65.4% 7 2 5 5 FY16 1 7 6 5 FY17 8 6 7 5 FY18 3 7 9 5 FY19 1 6 0 6 F

64.8%

ADR (Rs.) ADR Occupancy % 10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 63.3% 64.8% 65.7% 66.7% 65.4% 7 2 5 5 FY16 1 7 6 5 FY17 8 6 7 5 FY18 3 7 9 5 FY19 1 6 0 6 FY20 So

65.7%

.) ADR Occupancy % 10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 63.3% 64.8% 65.7% 66.7% 65.4% 7 2 5 5 FY16 1 7 6 5 FY17 8 6 7 5 FY18 3 7 9 5 FY19 1 6 0 6 FY20 Source: H

66.7%

Occupancy % 10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 63.3% 64.8% 65.7% 66.7% 65.4% 7 2 5 5 FY16 1 7 6 5 FY17 8 6 7 5 FY18 3 7 9 5 FY19 1 6 0 6 FY20 Source: Hoteliva

65.4%

ancy % 10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 63.3% 64.8% 65.7% 66.7% 65.4% 7 2 5 5 FY16 1 7 6 5 FY17 8 6 7 5 FY18 3 7 9 5 FY19 1 6 0 6 FY20 Source: Hotelivate , In

33.8%

5 FY19 1 6 0 6 FY20 Source: Hotelivate , Indian Hospitality – The Stats and Pulse Report FY21 33.8% 1 3 0 4 52.7% 6 1 0 5 64.9% 8 1 6 5 FY21 P FY22 F FY23 F 80.0% 70.0% 60.0% 50.0% 40.0%

Subject

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Average Cost of Rupee Loans

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Investor Relations Contact

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Subject

Investor I Analyst Presentation in respect of the Audited Financial Results fo r the quarte r and year ended March 31, 2021 Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 ('Listing Regulations'), we are attaching herewith a copy of the presentation prepared by the Company for the earnings call scheduled with the Investors/ Analysts to be held on Wednesday, May 19, 2021 at 11.00 a.m., in relation to the Audited Standalone and Consolidated Financial Results for the quarter and year ended March 31, 2021, which have been approved by the Board of Directors of the Company at its meeting held today, i.e. on May 18, 2021, in accordance with the provisions of Regulation 33 of the Listing Regulations. We request you to take the above information on record . Thanking You . . ,..-..r,. Yours faithfully, For Chalet Hotels Limited { J ., C~ ta Company Secretary & Compliance Officer Encl.: As above Chalet Hot

Average Cost of Rupee Loans

(As on 31st March 2021) As on 31st March 2020 54% of Loans: (As on 31st March 2021) 8.04% 9.20% <8% Consolidated March 31, 2018 March 31, 2019 March 31, 2020 March 31 , 2021 Gross Debt Cash & Equivalent Net Debt ECB Rupee Loans 27,093 70 27,023 4,920 22,103 14,942 470 14,472 1,801 12,671 17,907 1,337 16,570 1,978 14,592 19,389 677 18,711 1,527 17,184 Excluding Preference Share Capital (In Rs. Mn) 12 Consolidated Balance Sheet Statement Particulars Fixed Assets Capital Work in-progress Investment Property Goodwill Other Non-Current assets * Cash and Cash Equivalents Current Assets TOTAL ASSETS Total Equity Total Gross Debt Preference Capital Other Non-Current Liabilities Current Liabilities TOTAL EQUITY AND LIABILITIES March 31, 2021 March 31, 2020 (In Rs. Mn) 20,620 358 9,951 226 2,963 677 5,093 39,888 14,157 19,389 1,195 514 4,633 39,888 22,825 875 7,138 226 2,428 1,337 5,299 40,128 15,543 17,907 1,108 629 4,941 40,128 * Includes deferred tax assets of Rs. 1,797 mn (PY Rs. 853 mn) and

Investor Relations Contact

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