Investor Presentation

November 02, 2026 To, To, BSE Limited National Stock Exchange of India Corporate Relationship Department Exchange Plaza, Plot No. C-1, Block G, 25th Floor, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Bandra (East) Dalal Street, Mumbai- 400001 Mumbai -400051 Scrip Code: 544321 NSE Symbol: VENTIVE Dear Sir/Madam, Sub: Intimation under Regulation 30 of the SEBI (Listing Obligations & Disclosure Requirement) Regulations 2015 for Investor / Analyst Presentation. Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (‘Listing Regulations’), we are enclosing herewith a copy of the presentation for the Conference Call scheduled to be held i.e. on Tuesday, November 03, 2026, at 3:30 P.M. (IST), in respect of the unaudited Financial Results (Consolidated and Standalone) for the quarter and half year ended September 30, 2026. Request you to take same on record. Thanking You, For Ventive Hospitality Limited Pradip Bhatambrekar Company Secretary and Compliance Officer Membership No: F14201 Q2 FY27 Earnings Update 02 NOVEMBER 2026 JW Marriott Pune © 2026 Ventive, All Rights Reserved Disclaimer Certain statements in this release concerning our prospects are forward-looking statements. Forward-looking statements by their nature involve a number of risks and uncertainties that could cause actual results to differ materially from market expectations. These risks and uncertainties include, but are not limited to, macroeconomic factors, geopolitical events affecting tourism and business travel, regulatory environment, our ability to manage growth, competition within the industry, and various factors which may affect our profitability, such as our ability to attract and retain highly skilled professionals, reduced demand for office space, our ability to successfully complete and integrate potential acquisitions, political instability, legal restrictions on raising capital, and cyclicality and operating risks associated with the hospitality sector. Ventive Hospitality Limited (“VHL”/”Company”) may, from time to time, make additional written and oral forward-looking statements, including in its reports to shareholders. These forward-looking statements represent only the Company’s current intentions, beliefs or expectations, and any forward-looking statement speaks only as of the date on which it was made. The Company assumes no obligation to revise or update any forward-looking statements. © 2026 Ventive, All Rights Reserved 2 1 Financial Highlights 04 2 Company Overview 13 Table of Contents 3 Industry Outlook 19 4 Pipeline and Acquisitions 26 5 ESG, Partnerships and Annexures 30 Financial Highlights AMPERS&ND, RAAYA by Atmosphere Maldives © 2026 Ventive, All Rights Reserved Q2 FY27 Quarter in Brief Double-digit operating revenue and EBITDA growth in a soft quarter INDIA HOSPITALITY OPERATING MOMENTUM 01 Rate and occupancy led growth Operating Revenue grew 13% driven India RevPAR YoY ADR ₹12,629 (+11%) and occupancy 68% (+2pp); India ₹8,606 by strong Hospitality Revenue operating EBITDA up 8% to ₹800 Mn. growth of 15% MALDIVES Revenue and EBITDA grew 20%+ Operating revenue YoY | ₹5,511 Mn Maldives occupancy TRevPAR₹45,040 (+20%) with occupancy 57% (+3pp); +3pp YoY Operating EBITDA ▲25% to ₹301 Mn. Operating EBITDA grew 11% driven by Hospitality EBITDA growth of 12% ANNUITY ▲ Steady High-Margin Cash Generation Annuity EBITDA margin Revenue ₹1,298Mn (+5%); committed occupancy 98% across ₹1,165 Mn EBITDA 3.40 Msfof Grade-A office and retail. Operating EBITDA YoY | ₹2,107 Mn Q2 FY27 Financial Highlights Operating revenue and EBITDA display double digit growth; PAT declined on higher D&A Operating Revenue (₹ Mn) Operating EBITDA (₹ Mn) PAT (₹ Mn) ▲ +13% ▲ +11% ▼ -47% Q2FY27 5,511 Q2FY27 2,107 Q2FY27 337 Q2FY26 4,893 Q2FY26 1,896 Q2FY26 642 Revenue grew 13%, led by hospitality +15%: Operating EBITDA grew by 11% led by PAT fell 47% due to additional D&A Maldives +20% and India +11% hospitality +12%: Maldives +25% and India +8% expenses. Cash profits were ~1,900 Mn (+16%). TRevPAR (₹) Occupancy (%) RevPAR (₹) ▲ +18% ▲ +2pp ▲ +18% Q2FY27 23,264 Q2FY27 65 Q2FY27 12,468 Q2FY26 19,715 Q2FY26 63 Q2FY26 10,572 TRevPARrose 18%, with Maldives up 20% and Occupancy rose 2pp, led by Maldives +3pp RevPAR (excluding Raaya) grew 18% as India up 14% on higher occupancy and rates to 57%, India +2pp to 68% occupancy rose 2pp and ADR grew 13% H1 FY27 Financial Highlights India hospitality and annuity grew EBITDA; lower other income and Maldives Q1 diesel shocks led to slower EBITDA growth Operating Revenue (₹ Mn) Operating EBITDA (₹ Mn) PAT (₹ Mn) ▲ +10% ▲ +2% ▲ +55% H1FY27 10,939 H1FY27 4,037 H1FY27 1,579 H1FY26 9,968 H1FY26 3,974 H1FY26 1,022 Operating EBITDA grew by 2% led by PAT rose 55% due to exceptional tax credit Operating Revenue grew 10% led by hospitality +2% and annuity +3% in Q1. Cash profits were ~₹3,465 Mn(+4%). hospitality +12% and annuity +4% TRevPAR (₹) Occupancy (%) RevPAR (₹) ▲ +15% ▲ +3pp ▲ +16% H1FY27 23,322 H1FY27 64 H1FY27 12,792 H1FY26 20,287 H1FY26 61 H1FY26 11,059 TRevPARrose 15% due to 9% ADR growth and Occupancy rose 3pp led by India +5pp to RevPAR (excluding Raaya) grew 16% as 3pp higher occupancy 68% occupancy rose 3pp and ADR grew 9% Segment Performance: Q2 FY27 All growth rates YoY International Metric India Hospitality Total Hospitality Annuity Total Hospitality 2,091 2,134 4,225 1,307 5,823 Revenue (₹ Mn) ▲+10%* ▲+20% ▲+14%** ▲+5% ▲+5% 827 302 1,129 1,173 2,418*** EBITDA (₹ Mn) ▲+5%* ▲+22% ▲+9%** ▲+5% ▼-5 40% 14% 27% 90% 42% EBITDA Margin ▼-1 pp →Flat ▼-1 pp →Flat ▼-4 pp 2,107 Operating EBITDA (₹ Mn) - - - - ▲+11% Operating EBITDA Margin - - - - ▼-1 pp EBITDA / Key (₹ Mn)# 2.4 7.5 3.7 - - 12,629 19,100 ADR (₹) - - - ▲+11% ▲+13% 68% 57% 65% 98% Occupancy - ▲+2 pp ▲+3 pp ▲+2 pp →Flat 8,606 12,468 121 RevPAR / Rent psf/m (₹) - - ▲+15% ▲+18% ▲+4% 15,577 45,040 23,264 TRevPAR (₹) - - ▲+14% ▲+20% ▲+18% *Same store revenue growth and EBITDA growth excluding Hilton Goa, Sol de Goa, Aloft Whitefield and Sobohoare 9% and 6%, respectively. **Same store revenue growth and EBITDA growth excluding Hilton Goa, Sol de Goa, Aloft Whitefield and Sobohoare 14% and 10%respectively. Raaya by Atmosphere operates under an all-inclusive concept and therefore is excluded from ADR & RevPAR metrics but included in TRevPAR& Occupancy metrics. Operational metrics exclude non-operational keys of Aloft Whitefield and Sol De Goa, and Soho House Mumbai as it is recognized as a Joint venture. # EBITDA/ Key is calculated using Trailing 12 Months EBITDA and effective operating keys. Operating EBITDA excludes other income; margin is on operating revenue. ***Adjusted EBITDA would have been ₹2,530 Mn (+1% YoY) after adjusting for war-related diesel price hike in Maldives. Q2FY26 EBITDA was alsoadjusted for one-off electricity cost benefit in Aloft ORR and export incentives in Ritz-Carlton. 8 Segment Performance: H1 FY27 All growth rates YoY International Metric India Hospitality Total Hospitality Annuity Total Hospitality 4,116 4,309 8,425 2,588 11,366 Revenue (₹ Mn) ▲+11%* ▲+12% ▲+11%** ▲+4% ▲+6% 1,563 626 2,190 2,286 4,464*** EBITDA (₹ Mn) ▲+10%* ▼-13% ▲+2%** ▲+3% ▼-6% 38% 15% 26% 88% 39% EBITDA Margin →Flat ▼-4 pp ▼-2 pp ▼-2 pp ▼-5 pp 4,037 Operating EBITDA (₹ Mn) - - - - ▲+2% Operating EBITDA Margin - - - - ▼-3 pp EBITDA / Key (₹ Mn)# 2.4 7.5 3.7 - - 12,433 19,701 ADR (₹) - - - ▲+10% ▲+9% 68% 54% 64% 98% Occupancy - ▲+5 pp →Flat ▲+3 pp →Flat 8,405 12,792 122 RevPAR / Rent psf/m (₹) - - ▲+17% ▲+16% ▲+4% 15,416 45,721 23,322 TRevPAR (₹) - - ▲+16% ▲+12% ▲+15% *Same store revenue growth and EBITDA growth excluding Hilton Goa, Sol de Goa, Aloft Whitefield and Sobohoare 10% and 10%, respectively. **Same store revenue growth and EBITDA growth excluding Hilton Goa, Sol de Goa, Aloft Whitefield and Sobohoare 11% and 2%respectively. Raaya by Atmosphere operates under an all-inclusive concept and therefore is [Showing first 8,000 characters — download PDF for full document]