Investor Presentation

LEELA PALACES HOTELS & RESORTS LIMITED (formerly known as Schloss Bangalore Limited) Registered Office: The Leela Palace, Diplomatic Enclave, Africa Avenue, Netaji Nagar New Delhi South Delhi 110023 Tel No. +91 (11) 39331234 Email Id: cs@theleela.com CIN: L55209DL2019PLC347492 Website: www.theleela.com Ref No. THELEELA/2026-27/53 Date: October14, 2026 To To Sr. General Manager Sr. General Manager Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G Dalal Street Bandra Kurla Complex Mumbai – 400001 Bandra (E), Mumbai – 400 051 Scrip Code- 544408 Symbol- THELEELA ISIN - INE0AQ201015 ISIN - INE0AQ201015 Sub: Analysts / Institutional Investors Presentation Dear Sir/ Madam, Pursuant to Regulation 30 read with Para A Part A to Schedule III of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and in continuation to our intimation dated October 8, 2026, submitted to Stock Exchanges, please find enclosed the Analysts / Institutional Investors Presentation to be made at the Leela Palaces Hotels & Resorts Limited Q2’FY27 Earnings Conference Call to be held today at 5:00 P.M. (IST). The above information will also be available on the website of the Company at www.theleela.com/investors. We request you to kindly take the above on record. Thanking you, For Leela Palaces Hotels & Resorts Limited (formerly known as Schloss Bangalore Limited) Jyoti Maheshwari Company Secretary and Compliance Officer Membership No.: A24469 Encl.: as Above TITLE CAN NOT GO ABOVE THIS LINE Leela Palaces Hotels & Resorts Limited SUBTITLE BELOW THIS LINE CONTENT BELOW THIS LINE Q 2 F Y 2 7 E A R N I N G S R E L E A S E 1 4 O c t o b e r 2 0 2 6 NO CONTENT BELOW THIS LINE The Leela Palace Bengaluru NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE Q2FY27 | 30%+ Growth Across All Key Metrics SUBTITLE BELOW THIS LINE 1 Record RevPAR Growth 2 Pricing Power Amplified by Demand Strength CONTENT BELOW THIS LINE 30% 30% RevPAR Growth ADR Growth 3 Strong Top-Line Momentum Continues 4 Consecutive quarters of 35%+ EBITDA Growth 33% 36% Operating Revenue Growth Operating EBITDA Growth NO CONTENT BELOW THIS LINE NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE Record 30% RevPAR Growth SUBTITLE BELOW THIS LINE RevPAR (₹) ADR (₹) CONTENT BELOW THIS LINE +30% +30% 25,046 17,225 19,290 Q2FY26 Q2FY27 13,262 OCCUPANCY (%) Ex-Coorg Occupancy has risen to over 70% 69% 69% Q2FY26 Q2FY27 Q2FY26 Q2FY27 Broad-Based Demand and Premium Room Mix Drove ADR Growth; BRICS Added Further Lift NO CONTENT BELOW THIS LINE Note: Metrics presented above pertains to Owned Domestic Hotels, including Coorg 3 NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE Strong Underlying Drivers of Demand and ADR SUBTITLE BELOW THIS LINE CONTENT BELOW THIS LINE 30%+ >700bps Domestic Rise in Suite Compression Revenue Growth Occupancy Event All-round Growth Across Retail, Corporate and Leisure Segments NO CONTENT BELOW THIS LINE NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE All Growth Levers Engaged, Driving Momentum SUBTITLE BELOW THIS LINE O p erati n g Reven u e (₹ Mn) CONTENT BELOW THIS LINE +27% +33% +39% 4,119 3,106 Q2 FY26 Room Revenue Non- Room Revenue Q2 FY27 Balanced Revenue Growth led by Same-store and Asset Addition, F&B and Fee Income Streams NO CONTENT BELOW THIS LINE NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE Second Consecutive Quarter of 35%+ EBITDA Growth SUBTITLE BELOW THIS LINE O p erati n g EBI T DA +38% (₹ Mn) CONTENT BELOW THIS LINE 3,311 +36% 2,394 +41% 1,877 1,434 1,379 1,014 Q1 Q2 H1 YoY Operating EBITDA Growth FY26 FY27 Demand Acceleration Strengthened Pricing Power and Drove EBITDA Growth NO CONTENT BELOW THIS LINE NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE The Leela | Value Proposition SUBTITLE BELOW THIS LINE The Leela Brookfield CONTENT BELOW THIS LINE Pure Play Luxury Hospitality The Sponsor & Promoter Luxury Market Focus Demand-Supply Strong Growth Pipeline Backing of Long Term Capital, CAGR Gap (1,000+ Luxury Keys) Institutional Ownership (4.9% in FY25-28E) and Sound Governance Brand Strength 40 Years of NPS Leadership Timeless Indian Luxury (87)(1) Capital and Network provides Unique Growth Channels Best in Industry Operational Excellence (BKC, Mumbai, Palm Jumeirah, Dubai & Luxury Strong RevPAR Index Superior Margins, Asset Residences Mumbai) (1.46x vs luxury)(2) Productivity and Cost Discipline NO CONTENT BELOW THIS LINE 1. Revinate, For H1FY27 2. Source: CoStar for Apr to Aug 2026 7 NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE The Leela | Expanding Across India’s Finest Destinations SUBTITLE BELOW THIS LINE Strong Growth Pipeline Srinagar CONTENT BELOW THIS LINE Operational Properties Delhi NCR Jaisalmer Agra Sikkim Properties Jaipur Ayodhya 10 Udaipur Ranthambore Properties in Pipeline Gandhinagar Bandhavgarh Dubai Mumbai Tadoba ~50% Owned, 50% Managed Hyderabad 2,646 Owned Keys 5,257 Bengaluru Coorg Chennai Keys 2,611 Operational:15 Hotels | 4,162Keys Managed Keys Ashtamudi Kovalam Pipeline: 10Hotels | 1,095Keys(1) The Leela’s Operational Portfolio Contributes ~12% of India’s Luxury Hospitality Rooms2 NO CONTENT BELOW THIS LINE 1. Including 38 keys under development at The Leela Palace Udaipur and expansion of 19 keys at Coorg 2. Share of Branded Luxury Hotel rooms. HVS Anarock Research 8 NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE The Leela | Scaling Luxury Across Markets, Segments & Verticals SUBTITLE BELOW THIS LINE FY 30 FY 26 CONTENT BELOW THIS LINE FY 202 25 | 5,2573 New Deals 15 | 4,162 (Acq. + HMA) (1.9x | 1.7x) under Total Properties | Keys 8 | 2,498 14 | 2,6463 evaluation 7 | 1,834 (1.8x | 1.8x) Owned Properties | Keys 4 | 1,007 17,460 (2.3x over FY20) • 10 Openings, RevPAR1 (INR) 7,584 expanding into 8 New Locations spanning RevPAR premium1 1.5x 1.2x multiple segments (Vs India Luxury) • New verticals, 8,133 EBITDA (INR Mn) 1,930 including Luxury (4.2x over FY20) Residences and Clubs EBITDA Margin 34% 51% A Decade of Growth: 2x Keys, 3x Properties and 10x EBITDA over FY20-FY30 NO CONTENT BELOW THIS LINE 1. For 5 Owned Palaces 2. Basis Management information 3. Includes contracted hotels which will get operationalized by FY30 9 NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE The Leela | Consistent Performance Since Listing SUBTITLE BELOW THIS LINE Consistent Double-Digit Growth* Addition of 5 Marquee Assets CONTENT BELOW THIS LINE RevPAR 20% 20% Impact of west 17% Asia Conflict in Mar-26 Render Actual Actual BKC Mumbai Dubai Jaisalmer Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 CBD Hotel International Leisure Leisure Resort Operating EBITDA Growth 12% 13% Actual Render Coorg Tadoba NO CONTENT BELOW THIS LINE Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Wellness Resort Wildlife Resort *except Q4FY26 RevPAR which was impacted by West Asia Conflict 10 NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE SUBTITLE BELOW THIS LINE CONTENT BELOW THIS LINE 01 Operational Performance NO CONTENT BELOW THIS LINE The Leela Ranked #2 Globally Amongst Best Hotel Brands in the World NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE Broad-Based RevPAR Growth Across the Portfolio SUBTITLE BELOW THIS LINE City Hotels at record 74% H1 occupancy, while Resorts continue to grow RevPAR amidst Coorg ramp-up CITY HOTELS REVPAR (₹ ) RESORT HOTELS REVPAR (₹ ) CONTENT BELOW THIS LINE +18% 14,722 15,948 +26% 12,662 12,456 H1FY26 H1FY27 H1FY26 H1FY27 Ex-Coorg Occupancy 69% 74% 56% 53% Occupancy NO CONTENT BELOW THIS LINE near 60% Chart not to scale Note: Metrics presented above pertains to Domestic Owned Hotels, including Coorg 12 NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE Outperforming Luxury Industry Benchmark by ~1.5x SUBTITLE BELOW THIS LINE Sustain [Showing first 8,000 characters — download PDF for full document]