Investor Presentation

Ref: BHVL/NSEBSE/IP/26102026 October 26, 2026 Listing Department Department of Corporate Services – Listing National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G Phiroze Jeejeebhoy Towers Bandra Kurla Complex Dalal Street Bandra (E), Mumbai – 400 051 Mumbai – 400 001 Re.: Scrip Symbol: BRIGHOTEL /Scrip Code: 544457 Dear Sir/ Madam, Subject: Investor Presentation Q2 FY27 We are enclosing herewith the Investor Presentation for the second quarter ended September 30, 2026. The above information is also hosted on the website of the Company at www.bhvl.in. Kindly take the same on your records. Thanking you, Yours faithfully, For Brigade Hotel Ventures Limited Akanksha Bijawat Company Secretary & Compliance Officer Encl: a/a Cover Slide INVESTOR PRESENTATION | Q2 FY27 | OCTOBER 2026 Sheraton Grand Bangalore at Brigade Gateway Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Brigade Hotel Ventures Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. Q2 & H1 FY27 Financial Performance From MD’s Desk “We are pleased with our performance in Q2 FY27, which reflects the strength of our portfolio and the demand environment in our markets. While heavy rains in August impacted travel, we saw a strong recovery in September, enabling us to close the quarter with Total Income of ₹142 Cr, up 10% YoY, and RevPAR growth of 10%. Our growth continues to be rate-led, with ARR rising 11% to ₹7,876, underscoring the quality of our assets and the strength of our brand partnerships. Bengaluru remained our key growth market, with occupancy improving to 81% and RevPAR growing 12%, supported by robust corporate demand. After a muted Q1, impacted by a dry events calendar and cancellations, MICE activity picked up meaningfully this quarter on the back of strong domestic demand. The large electronics conference hosted in Bengaluru in September contributed to both room and F&B revenues, with F&B revenue growing 10% YoY, and we see significant headroom to grow this segment further. EBITDA for the quarter stood at ₹52 Cr with a margin of 36.7%. The benefits of deleveraging post-IPO are now clearly reflected in our profitability, with PAT more than doubling to ₹22 Cr. We enter H2 with confidence. October trends and enquiries point to a strong Q3, supported by festive, wedding and MICE demand. We are on track to launch Courtyard by Marriott Chennai World Trade Centre and are actively evaluating acquisition opportunities. With a strong development pipeline and a growing share of luxury and upper-upscale hotels, we remain on track to double our portfolio by FY30, with a meaningful uplift in ARR along the way” - Nirupa Shankar Q2FY27 Consolidated Financial Highlights Financial leverage aiding the company to become profitable Total Income (₹ Crs.) EBITDA (₹ Crs.) PAT (₹ Crs.) Margins % 31.8% 36.7% +10% +26% 7 130 10% 142 52 +105% 22 Y 41 2 79 42 46 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Room F&B Others Total Income (₹ Crs.) EBITDA (₹ Crs.) PAT (₹ Crs.) +7% Margins % 32.6% 35.8% +18% 98 39 7 +122% 2 167 83 H 18 89 88 13 18 H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 Room F&B Others Q2 & H1 FY27 Hospitality KPIs: Consolidated Performance ARR, RevPar and Occupancy trends Quarterly YTD RevPar (In ₹) RevPar (In ₹) +10% +9% 5,922 5,702 5,374 5,209 Q2FY26 Q2FY27 H1FY26 H1FY27 ARR (In ₹) ARR (In ₹) 75.6% 75.2% 75.1% 75.4% +11% +9% 7,876 7,559 7,106 6,936 Q2FY26 Q2FY27 H1FY26 H1FY27 Occupancy (%) Occupancy (%) Geography wise Performance Double digit ARR and RevPar growth across geographies Portfolio Level Q2FY26 Q2FY27 YOY % H1FY26 H1FY27 YoY % 1. Average Room Rate (₹) Bengaluru 8,738 9,422 8% 8,481 8,921 5% Others 5,558 6,282 13% 5,444 6,105 12% Combined 7,106 7,876 11% 6,936 7,559 9% 2.Occupancy (%) Bengaluru 78% 81% 4% 78% 82% 6% Others 74% 70% -5% 72% 69% -5% Combined 76% 75% -1% 75% 75% 0% 3.RevPAR (₹) Bengaluru 6,807 7,611 12% 6,627 7,357 11% Others 4,090 4,409 8% 3,941 4,221 7% Combined 5,374 5,922 10% 5,209 5,702 9% Profit & Loss Statement Q2 & H1 FY27 Consolidated P&L In ₹ Crs. Q2 FY26 Q2 FY27 YoY H1 FY26 H1 FY27 YoY ❖ Total Income for Q2 FY27 stood at ₹142 Cr, Total Income 129.8 142.4 10% 254.8 273.2 7% up 10% YoY. For H1FY27 Total income was ₹273 Cr, up 7% YoY. COGS 11.2 12.5 23.1 24.4 ❖ The quarter’s growth was driven by 10% Employee Expense 25.1 26.5 49.8 50.2 RevPAR growth, led by double-digit ARR growth with stable occupancy. Heavy rains Other Expenses 52.2 51.2 98.9 100.8 in August weighed on demand, but September saw a sharp rebound, led by MICE demand from a large electronics Operating EBITDA 41.3 52.2 26% 83.0 97.8 18% conference, which drove healthy growth in F&B revenue for the quarter. Operating EBITDA Margin (%) 31.8% 36.7% 490 bps 32.6% 35.8% 320 bps ❖ EBITDA for Q2 FY27 was ₹52 Cr versus ₹41 Depreciation 13.6 13.2 26.9 26.8 Cr in Q2 FY26, with margins at 36.7%. GST 2.0 has resulted in a 1.4% impact on EBITDA for Finance Cost 13.5 9.7 32.4 18.4 Q2 FY27 and 1.6% for H1 FY27. Profit before Tax 14.2 29.3 106% 23.7 52.6 122% ❖ Q2 PAT rose to ₹22 Cr from ₹11 Cr in Q2 FY26, while H1FY27 PAT stood at ₹39 Cr Tax 3.5 7.4 6.0 13.3 compared to ₹18 Cr in H1FY26. The growth was supported by lower finance costs PAT 10.7 21.9 105% 17.7 39.3 122% following debt repayment, along with improved operational performance. PAT Margin % 8.2% 15.4% 720 bps 6.9% 14.4% 750 bps EPS (In ₹) 0.26 0.52 0.48 0.94 Balance Sheet Consolidated Balance Sheet as at September 2026 Equity & Liabilities (in ₹ Crs.) Mar-26 Sep-26 Assets (in ₹ Crs.) Mar-26 Sep-26 Total Equity 981 1,020 Non - Current A [Showing first 8,000 characters — download PDF for full document]