BSECompany Update1d ago · 4 Nov 2026, 06:16 pm

Investor Presentation enclosed

Chalet Hotels Ltd · 542399

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Chalet Hotels Ltd has released an investor presentation for Q2 FY27, highlighting mixed business leisure trends, robust transient demand, and sustained ADR premium demand.

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Earnings Impact6/10
Growth Catalyst5/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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Chalet Hotels Ltd - 542399 - Announcement under Regulation 30 (LODR)-Investor Presentation

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November 4, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza Corporate Relationship Department Bandra Kurla Complex, Phiroze Jeejeebhoy Towers, Bandra (East), Dalal Street, Fort, Mumbai 400 051. Mumbai 400 001. Scrip Code: CHALET Scrip Code: 542399 (Equity Shares) 976529 (Non-Convertible Debentures) 732697 (Commercial Paper) Dear Sir / Madam, Subject: Investor / Analyst Presentation in respect of the Unaudited Financial Results for the quarter and six months ended September 30, 2026 Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are enclosing herewith a copy of the presentation prepared by the Company for the earnings call scheduled to be held i.e. on Thursday, November 5, 2026 at 11.00 a.m. (IST), in respect of the Unaudited Standalone and Consolidated Financial Results for the quarter and six months ended September 30, 2026, which have been approved by the Board of Directors of the Company at its meeting held earlier today. We request you to take the above information on record. Thanking You. Yours faithfully, For Chalet Hotels Limited Christabelle Baptista Company Secretary and Compliance Officer Enclosed: As above Chalet Hotels Limited Regd. Off. : Raheja Tower, Plot No.C-30, Block ‘G’, Next to Bank of Baroda, Bandra Kurla Complex, Bandra (E), Mumbai - 400 051. Website: www.chalethotels.com Email: companysecretary@chalethotels.com Phone: +91-22-2656 4000 Fax: +91-22-2656 5451, CIN: L55101MH1986PLC038538 INVESTOR PRESENTATION Q2 FY27 Safe Harbor This release has been prepared by Chalet Hotels Limited (CHL) and the information on which it has been based or derived from sources that we believe to be reliable. Whilst all reasonable care has been taken to ensure the facts stated are accurate and the opinions given are fair and reasonable, neither CHL, nor any director or employee of CHL shall in any way be responsible for the contents. Certain statements in this release concerning our future growth prospects are forward-looking statements within the meaning of applicable securities laws and regulations, and which involve a number of risks and uncertainties, beyond the control of the Company, that could cause actual results to differ materially from those in such forward-looking statements. The risks and uncertainties relating to these statements include, but are not limited to, risks and uncertainties regarding fluctuations in earnings, our ability to manage growth, intense competition including those factors which may affect our cost advantage, wage increases, our ability to attract and retain highly skilled professionals, political instability, legal restrictions on raising capital or acquiring companies outside India, and unauthorized use of our intellectual property and general economic conditions affecting our industry. Chalet Hotels Limited may, from time to time, make additional written and oral forward looking statements, including our reports to shareholders. The Company does not undertake to update any forward-looking statement that may be made from time to time by or on behalf of the company. The Company also expects the media to have access to all or parts of this release and the management’s commentaries and opinions thereon, based on which the media may wish to comment and/or report on the same. Such comments and/or reporting maybe made only after taking due clearance and approval from the Company’s authorized personnel. The Company does not take any responsibility for any interpretations/ views/commentaries/reports which may be published or expressed by any media agency, without the prior authorization of the Company’s authorized personnel. This release does not constitute a sale offer, or any invitation to subscribe for, or purchase of equity shares. Q2 FY27 Market Outlook Business Leisure Mumbai Hyderabad Bengaluru Pune Leisure • Mixed scenario due to • Corporate, GCC and • Transient demand • Revenue growth exceeded • Transient demand impact on FTA & air travel relocation demand improved; corporate travel expectations, supported exceeded last year despite Q2 FY27 given increased fuel remained resilient across stabilized, but project- by Retail, Negotiated and monsoon disruptions; prices, airfares and commercial hubs. related and event travel Group business. long weekends boosted Macro reduced air routes • Festive disruptions slowed remained limited. • Sustained ADR premium demand. • Robust Aug/ Sep’26 led by Sep’26 demand, • Market-wide availability and strong banqueting • Corporate groups, Environment strong transient demand recovering in the latter half constrained pricing; performance helped offset weddings supported from domestic corporates amid geopolitical festive demand and group softer outlet revenue demand & MICE events; rains normalization. bookings remained impacted business in July subdued • Improving city infrastructure, • Strong demand in financial • Potential third airport • Connectivity: Improving • Government’s focus on rail/ road/ metro connectivity district with increasing terminal given saturation road connectivity creating more tourist & ramp-up of airport at Navi absorption of office space of existing two • Very high office absorption spots and improving road/ Mumbai led by Global GCCs and • Start-up ecosystem, rate driven by growing rail /airport connectivity Demand • Additional convention corporates GCCs to drive demand concentration of Global • Changing consumer centers to increase MICE • Expansion of airport GCCs, manufacturing & preference and growing drivers activities capacity auto sector affluent segment positive • Recent supply absorbed; • Government push to get for luxury destinations with limited supply ahead, more investment in sectors • Multiple & shorter demand-supply gap like BFSI, Technology vacations favorable • Increasing demand for luxury 5.1%* supply CAGR (FY26-31) in premium / luxury segment across India, even lower in some of Chalet’s key micro-markets * Trends & Opportunity (Hotelivate) 2026 Highlights Native Bar, Athiva Pulse Navi Mumbai Rebranded business hotel at Navi Mumbai as ATHIVA® Pulse, Navi Mumbai – Autograph Collection “The Daily Club” – A 30k sqft dedicated floor for wellness at ATHIVA® Pulse, Navi Mumbai – Autograph Collection Chalet Hotels – Q2FY27 Key Highlights • Core Business Revenue grew 11% YoY to ₹5,110 mn with EBITDA up 13% YoY to ₹2,274 mn. Consolidated financials are not comparable YoY due to income from Residential project booked in Q2FY26 • RevPAR up 7.2% YoY despite the ongoing West Asia geopolitical scenario, increase in fuel prices, airfares and rationalization of flights on select routes • ADR up 11.3% YoY with occupancy at 64.2% (down 2.44 pp YoY) • Domestic demand led to 33.7% growth in Resorts RevPAR with a good mix of ADR & Occupancy • ATHIVA® portfolio: Encouraging progress on multiple fronts • Rebranded business hotel at Navi Mumbai as ATHIVA® Pulse, Navi Mumbai – Autograph Collection; the property has picked-up momentum with immediate effect • ATHIVA® Resort & Spa, Khandala continues to ramp-up with positive guest feedback • ATHIVA® Hotels & Resorts has been recognised as the “Most Promising Experiential Hotel Brand” at the Today’s Traveller Awards 2026 • Two new projects were announced (Hyderabad, Pune) during the quarter taking ATHIVA® key count, including pipeline, beyond 1,200 keys • Commercial Real-estate: ₹300 mn run rate in Sep’26; Occupancy at 91% Chalet Hotels – Q2FY27 Key Highlights Revenue EBITDA EBITDA Margin (₹ mn) (₹ mn) (%) 5,110 2,274 45% Ex- Residential 11% YoY 13% YoY 110 bps Q2 FY27 Financials 5,114 2,270 44% Consolidated 31% YoY 26% YoY 301 bps 10,250 4,674 46% Ex- Residential 10% YoY 14% YoY 170 bps H1 FY27 Financials 10,327 4,700 46% Consolidated 37% YoY 31% YoY 443 bps Note: Consolidated financials are not comparable YoY due to income from one-off Residential project at Koramangala; 168 units of Phase II [Showing first 8,000 characters — download PDF for full document]