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/2026-27/029 Date: July 31, 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 July 28, 2026, submitted to Stock Exchanges, please find enclosed the Analysts / Institutional Investors Presentation to be made at the Leela Palaces Hotels & Resorts Limited Q1’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 1 F Y 2 7 E A R N I N G S R E L E A S E 3 1 J u l y 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 We Ranked #2 Globally Amongst Best Hotel Brands in the World SUBTITLE BELOW THIS LINE CONTENT BELOW THIS LINE The Leela Featured in Global Top 3 Hotel Brands for the 5th time since 2020 NO CONTENT BELOW THIS LINE NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE Our Hotels Are Top Ranked Amongst the Best in India SUBTITLE BELOW THIS LINE The Leela Palace Udaipur The Leela Palace New Delhi CONTENT BELOW THIS LINE #2 #2 City Hotel in India Resort in India Flagship Assets Recognized as Leaders In Global, Guest-voted Rankings 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 (86)(1) Capital and Network provides Best in Industry Operational Excellence Unique Growth Channels (BKC, Mumbai & Palm Jumeirah, Dubai) Strong RevPAR Growth Superior Margins, Asset (1.4x vs luxury)(2) Productivity and Cost Discipline NO CONTENT BELOW THIS LINE 1. Revinate, For April-June 2026 2. Source: CoStar for April-June 2026 4 NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE The Leela| 40 Years of Timeless Indian Luxury SUBTITLE BELOW THIS LINE CONTENT BELOW THIS LINE Own the ‘True Indian Luxury’ Space Deepen Guest Engagement Strengthen Brand Visibility and Saliency Scale the Culture of The Leela … through Year-round Activations, Specialised Programming, and Customer Delight Offerings NO CONTENT BELOW THIS LINE 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 6 NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE Q1FY27 Highlights |Strong Performance Across Key Dimensions SUBTITLE BELOW THIS LINE 1 Robust RevPAR Growth led by Domestic Surge 2 Record EBITDA Growth CONTENT BELOW THIS LINE 17% 41% RevPAR Growth Operating EBITDA Growth 25% Growth in Domestic Room Revenue* Record First-quarter Margin Performance 3 Pole Position in Customer Experience Metrics 4 Steadily Expanding Footprint in Key Locations Net Promoter Score Signed Resort in Tadoba Tiger Reserve vs 74 for Industry^ NO CONTENT BELOW THIS LINE Render ^Source: Revinate. Industry average represents data for CY 25 for Luxury segment in APAC Region, Revinate Hospitality Benchmark Report 2026 *For 5 Owned Palaces 7 NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE 17% RevPAR Growth, Fueled by Strong Domestic Demand SUBTITLE BELOW THIS LINE CONTENT BELOW THIS LINE RevPAR (₹) ADR (₹) +10% 20,722 +17% 13,982 18,817 11,963 Q1FY26 Q1FY27 OCCUPANCY +4% 67.5% 63.6% Q1FY26 Q1FY27 Q1FY26 Q1FY27 Momentum driven by Double-digit ADR growth, in tandem with Occupancy Gain on an Expanded Portfolio NO CONTENT BELOW THIS LINE Note: Metrics presented above pertains to Owned Domestic Hotels, including Coorg 8 NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE 40%+ Operating EBITDA Growth SUBTITLE BELOW THIS LINE CONTENT BELOW THIS LINE +41% 1434 +39% 1014 Operating EBITDA (Rs Mn) Q1FY25 Q1FY26 Q1FY27 Operating Leverage and Fee Income Growth Driving Consistent EBITDA Growth NO CONTENT BELOW THIS LINE NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE Pole Position in Customer Experience SUBTITLE BELOW THIS LINE The Leela Net Promoter Score (NPS) CONTENT BELOW THIS LINE Industry Average for Luxury segment1 86 86 74 76 74 FY24 FY25 FY26 Q1FY27 Excellence in Guest Service Standards, Reflected in The Leela’s RevPAR Premium NO CONTENT BELOW THIS LINE Source: Revinate. The Leela NPS presented above pertains to Entire Leela Hotel Portfolio 10 1. Industry average from Revinate Hospitality Benchmark Report for Luxury segment in APAC Region for respective Calendar year NOTES START FROM HERE AND GROW UP TITLE CAN NOT GO ABOVE THIS LINE Steadily Expanding Footprint Across High-Potential Markets SUBTITLE BELOW THIS LINE CONTENT BELOW THIS LINE Mumbai, BKC Palm Jumeirah, Dubai Jaisalmer Coorg Tadoba Owned Owned Managed Owned Owned Render Actual Actual Actual Render CBD Hotel International Resort Resort Resort Resort Luxury Leisure Leisure Wellness Wildlife 71 Keys 250 Keys 546 Keys 80 Keys 30 Keys +19 Expansion NO CONTENT BELOW THIS LINE 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 1 [Showing first 8,000 characters — download PDF for full document]