Investor Presentation

November 03, 2026 To, To, 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 – 400051. Code: 526668 Symbol: KAMATHOTEL ISIN: INE967C01018 Sub: Submission of Investors Presentation of Q2/H1-FY2026-27 Dear Sir / Madam, Pursuant to the provisions of Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulation, 2015, as amended, please find enclosed herewith, the copy of the Investor presentation with respect to Unaudited Standalone & Consolidated Financial Results of the Company for the Second Quarter and Half Year ended September 30, 2026, for your reference. Kindly take the above on record. Thanking you, Yours faithfully, For Kamat Hotels (India) Limited Nikhil Singh Company Secretary & Compliance Officer Encl a/a. Hospitality Rooted in Legacy. K A M A T H O T E L S ( I N D I A ) L I M I T E D Earnings Presentation Q2/H1-FY27 COMPANY HOTEL PORTFOLIO OVERVIEW Destinations Owned (Freehold) Leased Managed Revenue Share 02hotels 12hotels 05hotels 05hotels 429 keys 1,000 keys 245 keys 239 keys PROPERTY KEYS TYPE PROPERTY KEYS TYPE MAHARASHTRA · 9 NORTH INDIA · 6 The Orchid Mumbai 372 Owned The Orchid Manali 47 Leased North · 6 The Orchid Pune 386 Leased The Orchid Shimla 96 Managed The Orchid Toyam, Pune 21 Managed The Orchid Chandigarh 122 Leased The Orchid Lonavala 36 Managed The Orchid Rishivan, Rishikesh 54 Rev. Share Gujarat · 3 The Orchid Panchgani 70 Leased IRA by Orchid Noida 34 Leased Fort JadhavGADH, Pune 58 Rev. Share IRA by Orchid Ayodhya 49 Rev. Share Odisha · 3 IRA by Orchid Nashik 32 Leased GUJARAT · 3 Maharashtra · 9 South · 1 IRA by Orchid Sambhaji Nagar 33 Rev. Share The Orchid Jamnagar 45 Rev. Share Goa · 2 Lotus Eco Beach Resort, Murud 40 Leased IRA by Orchid Dwarka 49 Managed GOA · 2 IRA by Orchid Bhavnagar 50 Leased The Orchid Passaros, Goa 57 Owned ODISHA · 3 IRA by Orchid Porvorim 43 Managed IRA by Orchid Bhubaneswar 111 Leased SOUTH INDIA · 1 Mahodadhi Palace, Puri 12 Leased IRA by Orchid Hyderabad 63 Leased Lotus Eco Beach Resort, Konark 33 Leased 24 HOTELS 1,900+ KEYS From the Himalayas to the Konkan coast and the shores of Odisha, KHIL’s hotels sit where India travels —for business, leisure and heritage. QUARTERLY PERFORMANCE Consolidated Financial Same Store Particular Q2-FY27 Q2-FY26 Y-o-Y Q2-FY27 Q2-FY26 Y-o-Y Revenue(INR Mn) 861 769 ▲12% 850 651 ▲31% EBITDA (INR Mn) 224 97 ▲131% 232 117 ▲98% EBITDA Margin (%) 26% 13% ▲1300 Bps 27% 18% ▲900 Bps ARR (INR) 5,744 5,572 ▲3 % 5,775 5,563 ▲4% RevPAR (INR) 3,332 2,786 ▲20% 3,407 2,837 ▲20% Occupancy (%) 58% 50% ▲800 Bps 59% 51% ▲800 Bps Ira Mumbai & OrchidShimla is excluded from Q2 FY 26 & Ira Bhavnagar is excluded from Q2 FY 27 HALF YEARLY PERFORMANCE Consolidated Financial Same Store Particular H1-FY27 H1-FY26 Y-o-Y H1-FY27 H1-FY26 Y-o-Y Revenue (INR Mn) 1,792 1,614 ▲11% 1,780 1,588 ▲12% EBITDA (INR Mn) 495 296 ▲67% 511 328 ▲56% EBITDA Margin (%) 28% 18% ▲1000Bps 29% 21% ▲800Bps ARR (INR) 5,709 5,671 ▲1% 5,725 5,621 ▲2% RevPAR (INR) 3,540 2,949 ▲20% 3,607 2,867 ▲26% Occupancy (%) 62% 52% ▲1000Bps 63% 51% ▲1200Bps Ira Mumbai & OrchidShimla is excluded from Q2 FY 26 & Ira Bhavnagar is excluded from Q2 FY 27 KEY OPERATIONAL METRICS ARR Q2-FY27 Q2-FY26 Y-o-Y H1-FY27 H1-FY26 Y-o-Y Orchid 6,142 5,979 3% 6,077 6,047 0% Ira by Orchid 4,227 4,749 (11)% 4,146 4,742 (13)% Lotus 5,260 5,331 (1)% 5,606 5,441 3% Fort JadhavGadh 9,055 8,286 9% 8,826 8,765 (1)% Occupancy Rate (%) Q2-FY27 Q2-FY26 Y-o-Y H1-FY27 H1-FY26 Y-o-Y Orchid 61% 47% 30% 65% 48% 35% Ira by Orchid 55% 65% (15)% 58% 65% (11)% Lotus 39% 38% 3% 52% 48% 8% Fort JadhavGadh 36% 20% 80% 34% 22% 55% RevPar(INR) Q2-FY27 Q2-FY26 Y-o-Y H1-FY27 H1-FY26 Y-o-Y Orchid 3,762 2,810 34% 3,976 2,905 37% Ira by Orchid 2,337 3,087 (24)% 2,423 3,070 (21)% Lotus 2,062 2,026 2% 2,929 2632 11% Fort JadhavGadh 3,302 1,657 99% 3,010 2,069 45% Excluding Ira by Orchid Mumbai, RevPAR for the Q2-FY26 stood at INR 2,477 and at INR 2,472 for H1-FY26. Earnings Presentation | Kamat Hotels (India) Limited 5 5 QUARTERLY CONSOLIDATED FINANCIAL PERFORMANCE INCOME STATEMENT (INR Mn) Q2-FY27 Q2-FY26 Y-o-Y Total Income 862 770 12% Total Expenses 638 673 (5)% EBITDA 224 97 131% EBITDA Margins (%) 26% 13% 1,339 Bps Depreciation 80 67 19% Finance Cost 62 60 3% Profit before exceptional items 82 (30) 373% Exceptional items - 25 NA PBT 82 (5) NA Tax 28 17 65% Profit After Tax 54 (22) NA PAT Margins (%) 6% (3)% 912 Bps Diluted EPS (INR) 1.59 (1) NA Earnings Presentation | Kamat Hotels (India) Limited 6 6 HALF YEARLY CONSOLIDATED FINANCIAL PERFORMANCE INCOME STATEMENT (INR Mn) H1-FY27 H1-FY26 Y-o-Y Income 1,792 1,614 11% Total Expenses 1,297 1,318 (2)% EBITDA 495 296 67% EBITDA Margins (%) 28% 18% 928 Bps Depreciation 157 131 20% Finance Cost 120 120 NA Profit before exceptional items 218 44 395% Exceptional items - 29 NA PBT 218 73 199% Tax 67 53 26% Profit After Tax 151 20 655% PAT Margins (%) 8% 1% 719 Bps Diluted EPS (INR) 4.78 0.24 NA Earnings Presentation | Kamat Hotels (India) Limited 7 7 DEBT POSITION Total Gross Debt (In Mn) 1,150 1,120 1,110 1,044 Rs In Mn 961 September 30, June 30, Particular 2026 2026 30th September 31st December 31st March 2026 30th June 2026 30th September 2025 2025 2026 Consolidated Gross 961 1044 Debt Total Net Debt (In Mn) Cash and Cash 647 662 Equivalent Consolidated Net Debt 314 382 Net Debt to EBITDA 0.23x 0.52x Ratio TTM 30th September 31st December 31st March 2026 30th June 2026 30th September 2025 2025 2026 INR 300 Mn loan repaid to Axis Finance Limited post 30th September 2026 HISTORICAL CONSOLIDATED FINANCIAL HIGHLIGHTS All Figures are in (INR Mn) Total Income EBITDA & EBITDA Margins (%) PAT & PAT Margins (%) 1,125 3,998 1110 1,019 3,648 3,153 448 466 1,792 495 32% 31% 28% 28% 10% 8% FY24 FY25 FY26 H1-FY27 FY24 FY25 FY26 H1-FY27 FY24 FY25 FY26 H1-FY27 Debt Net Worth Cash Flow From Operations 1,998 3,326 3,474 2,785 1,276 * 2,056 663 1,108 FY24 FY25 FY26 H1-FY27 FY24 FY25 FY26 H1-FY27 FY24 FY25 FY26 H1-FY27 * Note: The Company has cash & cash equivalent and fixed deposit of INR 647 Mn adjusting for these, net debt stands at INR 961 Mn. Earnings Presentation | Kamat Hotels (India) Limited 9 9 COMPANY OVERVIEW COMPANY OVERVIEW Incorporated on 21 March 1986 by Dr Vithal Indira Venkatesh Kamat; today led by third-generation hotelier MrVishal Vithal Kamat. Operates across categories —from luxury to value-for-money — 24 throughout India. 7+ 3rd Properties Decades Generation of 1,900+ Keys Premium brand The Orchid, mid scale premium hotels IRA by Orchid, of Presence in family leadership 9States / UT experiential stays Heritage & Leisure andwellness and lifestyle brand India Toyamby Orchid. 4Brands The Orchid is Asia’s first chain of five-star environment-sensitive hotels, with 95+ national and international awards. 1st 95+ Continually adding new properties and upgrading existing ones for New Properties superior ambience and comfort. 620+ Keys in National & Ecotel five-star pipelineacross 5 international chain in Asia awards States with the Grows mainly through leased properties, revenue-share arrangements Orchid Brand and management contracts. 11 11 OUR JOURNEY Seven Decades · One Family · One Vision 1958 1986 1994 1997 Foundations The Beginning Incorporation Going Public The Orchid Mumbai 1958 –1997 SatkarHotel opens at Kamat Hotels (India) Limited is KHIL lists through an IPO Asia’s first eco-friendly five- Churchgate, Mumbai formed star hotel 2007 2021 2023 2025–26 Growth Heritage & Growth Ecotels in the Hills IRA by Orchid Rapid Expansion 2007 –2026 Fort JadhavGADH, The Orchid The Orchid Lonavala, Shimla & New brand launches; The Chandigarh, Rishikesh, Goa, Pune, Odisha resorts Manali Orchid Jamnagar opens Hyderabad & more 12 12 STRATEGIC BRAND PORTFOLIO A H O T E L F O R E V E R Y K I N D O F J O [Showing first 8,000 characters — download PDF for full document]