Investor Presentation

Date: September 09, 2026 Listing Manager, BSE Limited National Stock Exchange of India Limited Corporate Relationship Department Exchange Plaza, 5th Floor Plot 1st Floor, New Trading Ring Rotunda Building, No. C-1, Block G, Bandra Kurla Complex, Phiroze Jeejeebhoy Towers, Dalal Street, Bandra (E) Mumbai – 400051, India Fort Mumbai – 400001, India Symbol: PARKHOTELS Scrip Code: 544111 ISIN No.: INE988S01028 ISIN No.: INE988S01028 Subject: Investor Presentation– Valorem Advisors- Valorem CXO Meet Respected Sir/Ma’am, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed the following: a) Investor Presentation being made by the Company at the virtual conference call with Investors and Analysts scheduled on Wednesday, September 09, 2026 at 04:00 P.M (IST). The aforesaid presentation is being made available on the Company’s website at https://www.theparkhotels.com. Kindly take note of the above submission in your records. Thanking You Yours Sincerely, For Apeejay Surrendra Park Hotels Limited Shalini Keshan (Company Secretary and Compliance Officer) Membership No.: ACS-014897 Encl: As above INVESTOR PRESENTATION September 2026 THE LOTUS PALACE - CHETTINAD 32 42 2,677 111 100+ 7,459 6,858 92% Cities/UTs Hotels Keys Flurys Stores Restaurants / ARR (₹)* RevPAR (₹)* Occupancy* Nightclubs & Bars Numbers based on Q1-FY27 * for own hotels Contents Company Overview Page 4 to 10 Business Overview Page 11 to 15 Strategic Overview Page 16 to 20 Industry Overview Page 21 to 23 Historical Financial Overview Page 24 to 29 MONSOON, THE PARK BANGALORE Company Overview Company Overview Operational Revenue (INR Mn) & Operating EBITDA • Apeejay Surrendra Park Hotels Limited is a leading hospitality player with a diversified Margins (%) presence across hotels, F&B, and entertainment segments in India. 7,073 6,315 5,790 • Founded in 1967 with the launch of THE PARK Kolkata, the company has built a pan- 33.25% 33.00% India hospitality platform through owned, leased, and managed assets. 30.82% 28.12% 1,668 • Operating across four hotel sub-brands, catering to luxury and upscale, boutique heritage, upper mid-scale segments across metros, Tier 2 & 3 cities. FY24 FY25 FY26 Q1-FY27 • The company has a portfolio of 100+ premium restaurants, nightclubs and bars to Revenue Mix By Category (Q1-FY27) create a differentiated lifestyle-led ecosystem, to enhance customer engagement. Others • ASPHL also owns Flurys, an almost 100-year-old premium café and retail F&B brand operating through 111 cafés, kiosks, and restaurant formats across India. Room Rev • Backed by strong brands, diversified revenue streams, and experiential hospitality positioning, ASPHL commands one of the highest RevPARs in the industry and is well- 44% placed to benefit from India’s long-term travel and lifestyle growth trends. Key Milestones 1967 The Park Kolkata was launched, establishing the Group’s presence in India’s luxury hospitality segment. 1969 The Park Vizag launched and became Andra Pradesh’s first five star hotel. 1988 The Park New Delhi commenced operations Priya Paul took charge of the hospitality business at age 24 following a major leadership transition 1990 2000 The Park Bangalore was launched, strengthening the company’s design-led hospitality positioning 2002 Launched THE Park Chennai, strengthening the Group's presence in South India. 2004 The company was renamed Apeejay Surrendra Park Hotels Ltd. following corporate restructuring and amalgamation 2010 Launched THE Park Hyderabad, expanding the Group's luxury hospitality footprint. 2012 Undertook a branding exercise to create ‘The Park’, ’The Park Collection’ and ‘Zone by the Park’ 2014 First Zone by The Park launched in Coimbatore to expand into the upscale & upper-midscale segment 2019 Acquired confectionary business from Flury’s Swiss Confectionary 2021 Someplace Else expanded to Mumbai, reinforcing the lifestyle and entertainment portfolio Completed a ₹920 crore IPO, significantly strengthening the balance sheet through debt reduction, and 2024 launched THE Lotus Palace Chettinad. 2025 Strengthened the leisure portfolio through the acquisitions of Purity at Lake Vembanad, Fisherman Grove Resorts and Zillion Hotels and Ran Bass Palace, expanding its presence in Kerala, Mumbai and Punjab. 2026 Launched the landmark E M Bypass mixed-use development, marking the company's entry into branded residences and unlocking value from its existing land bank. Board of Directors Ms. Priya Paul – Chairperson & Executive Director Mr. Karan Paul – Non-Executive Director Mr. Vijay Dewan – Managing Director Educated at Wellesley College, USA, Priya Paul is An alumnus of the University of Calcutta and London He is an experienced hospitality professional with widely recognized for pioneering boutique luxury Business School, Karan Paul is the Chairman of the decades of leadership experience across hotel hospitality in India. She joined the business in 1990 Apeejay Surrendra Group. He has played a major role operations, asset management, and expansion and transformed The Park Hotels into a leading in expanding the group across hospitality, logistics, strategy. He has been instrumental in scaling ASPHL’s design-led lifestyle hospitality brand focused on retail, and real estate while institutionalizing the operations, improving occupancies, Flurys expansion luxury, dining, nightlife, and experiential travel. group’s long-term growth strategy. and driving management contract growth. Ranjit Kumar Pachnanda – Independent Director Ragini Chopra – Independent Director Mr. Raveesh Kumar Bhatia – Independent Director He brings extensive experience in business She has experience in organizational strategy, He has over 36 years of experience across banking, leadership, strategic advisory, and corporate leadership development, and corporate governance. consulting and process outsourcing, senior client governance. He contributes to board oversight, She contributes to board-level oversight across relationship and revenue roles with leading banks. He governance practices, and strategic supervision nomination, remuneration, and CSR-related functions. holds an MBA in Marketing & Finance from IIM across the company. Ahmedabad and a Bachelor’s degree from Punjab University, where he secured an All India 5th Rank. Key Managerial Personnel Atul Khosla – SVP Finance & CFO Sujata Guin – SVP HR & Chief Human Resource Rohit Kakra – Chief Operating Officer, Flurys Leads the company’s finance function and oversees Officer Brings over 23 years of experience in the F&B retail financial strategy, treasury management, capital Heads the human resources function and oversees sector, with expertise in scaling retail networks and allocation, investor relations, and financial controls. talent management, leadership hiring, employee managing operations. Heads the F&B retail business Plays a key role in post-IPO financial planning, engagement, organizational development, training, and oversees retail expansion, operational excellence, compliance, and long-term capital management and overall people strategy for the group. and growth across the Company's food and beverage initiatives. formats. Rohit Arora – VP, North & Goa Operations and Head of Aparajita Brahma - VP Finance Gurpreet Singh – VP Finance Leisure Sales Supports the company’s finance function and brings Contributes to the company’s finance operations with Oversees hotel operations across North India & Goa while experience in financial management and leads responsibilities across financial planning, accounting leading the leisure sales vertical. Focuses on operational implementation of SAP S4 HANA. oversight, budgeting, and operational finance performance, occupancy optimization, customer management. experience, and growth across leisure travel markets. Shalini Keshan – Company Secretary and Director, Yazad Marfatia – Corporate Director and Head Ruchika Pandit - C [Showing first 8,000 characters — download PDF for full document]